Use this activity to register a New Supplier. Click on the New Supplier toggle to open the New Supplier assistant. Fill in the relevant details and register. The newly registered supplier details will be available under the relevant Service Contractor and in the Application Base Setup/Enterprise/Suppliers.
When creating a new supplier from the Service Contractor, you can select a Template Supplier as a starting point.
The New Supplier assistant also includes a B2B User toggle, which should be enabled if the supplier requires portal access. By default, this toggle is set to true. This ensures that the newly registered supplier can immediately access relevant self-service functions through the portal.
A Template Supplier must be defined.