Setting Up Supplier and Item Information

This section provides an overview of supplier and item information setup, lists prerequisites, and discusses how to:

• Set processing options for Supplier Master (P04012).

• Define supplier purchasing instructions.

• Set processing options for Supplier/Item Relationships (P43090).

• Create supplier and item relationships.

• Set up guidelines for delivery performance.

• Set processing options for Supplier Analysis Summary (P43230).

• Set up guidelines for acceptable items.

• Define a summary of supplier performance information.

• Define a supplier hyperlink.