Activate / Inactivate Supplier Group – A Summary of the Activity
This activity allows you to change the status of the Supplier Group created. You can specify search criteria to select the required Supplier Group and change the status of the Supplier Group. The inactivated Supplier Groups will not be referred in the further transactions. You can also view the Supplier details in this activity.
Getting Familiar with the pages inside
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Activate / Inactivate Supplier Group |
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View Supplier Group |
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View Supplier |
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View Terms and Conditions |
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View Supplier Item Mapping |
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View Supplier Item Rate Mapping |
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View TCD Details |
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View Quality Attributes |
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View Contact Person |
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View Pay to Supplier |
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View Supplier Calendar |
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View Bank Details |
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View Notes |
View Notes |