Concepts Tasks Settings Creating Suppliers Contents Creating a Supplier Creating a Supplier Hierarchy Identifying a Payment Supplier Changing a Supplier’s Purchase Type Adding a Supplier’s Warranty Adding Manufacturer References to a Supplier Adding a Contact for a Supplier Selecting Order Desk and RFQ Contacts for a Supplier Adding Alternate Addresses to a Supplier Record Selecting Resource Categories for a Supplier A supplier is an organization from which you purchase or rent goods and/or services. You can record and track suppliers in APM using supplier records. The supplier record can include the payment and shipping terms you have agreed to with that supplier, as well as links identifying their resources and prices. When you need to purchase an item, the system will provide the list of suppliers who carry the resource, and will prompt the supplier’s current price. The topics in this section explain how to create suppliers in APM.
