Configuring Supplier Profiles

Supplier Profiles link arrow_upward

Supplier profiles define supplier rules, i.e. issue/dehire fees and delays.

Issue and Dehire Fees link arrow_upward

1. Ensure fee codes are setup, see configuring fee codes for setup.
2. Expand Reference Data within the navigation menu, open Supplier Profiles page.
3. On a new row, enter:
   • Supplier
   • Service Centre Location
   • Name
   • Product
   • Account or Site Location
   • Issue Fee Code or Dehire Fee Code
4. This will set the fee unit price in an issue or dehire transaction.

Issue and Dehire Delays link arrow_upward

1. Expand Reference Data within the navigation menu, open Supplier Profiles page.
2. On a new row, enter:
   • Supplier
   • Service Centre Location
   • Name
   • Product
   • Account or Site Location
   • Issue Date or Dehire Date
   • Issue Delay Days or Dehire Delay Days
3. This will set the delay days in an issue or dehire transaction

Issue and Dehires Marked as Complete link arrow_upward

1. Expand Reference Data within the navigation menu, open Supplier Profiles page.
2. On a new row, enter:
   • Supplier
   • Service Centre Location
   • Name
   • Product
   • Account or Site Location
   • Is Generated Issue Complete
   • Is Generated Dehire Complete
3. This will mark the issue or dehire transaction complete if the docket number is automatically generated.

Supplier Loans link arrow_upward

1. Expand Reference Data within the navigation menu, open Supplier Profiles page.
2. On a new row, enter:
   • Supplier
   • Service Centre Location
   • Name
   • Product
   • Account or Site Location
   • Is Loan Received Allowed
   • Is Loan Sent Allowed
3. This will mark the service centre transaction as a loan received or loan sent.