Access
To access Search Supplier Priority List page, select Master Data from the main menu and then Supplier Priority List (in the Customer/Supplier section).
Overview
Supplier Priority List is a feature that allows to create lists of Suppliers depending on their priority (rank) for a Customer to be further used in Sourcing Rules.
See the Basic Actions page for more info on standard actions (search, sort, edit, delete etc.).
Search displays all existing Supplier Priority Lists in the results list if search parameters are blank. Click the Reset to clear and reset search parameters.
Create Supplier Priority Lists
To create or add a Supplier Priority List, click the the Create button to open the Supplier Priority List Editor.
Enter
Supplier Priority List ID and
Description and click
to add Suppliers to the list. Search for Suppliers page will open.
Select the desired Suppliers by selecting the appropriate check boxes and click the Select button to add them to a list or just simply click the Supplier ID to add chosen entry.
Drag and drop the supplier entries in any order you like.
Use
to remove the selected entry from the Supplier Priority List.
Click Save to save the list, Save and New to save the entry and create a new one, Cancel to discard changes.