Concepts Tasks Settings Working With Suppliers Contents Editing Supplier Information Adding Notes to a Supplier Editing the List of Supplier Resources Activating a Supplier Inactivating a Supplier Deleting a Supplier Viewing Suppliers Viewing Supplier Information From the Supplier Hierarchy Viewing a Supplier’s Web Page Viewing a Supplier’s Warranties Viewing a Supplier’s Purchase Orders Viewing Supplier Invoices Viewing Suppliers By Resource Category Viewing a Supplier’s Audit History Viewing a Supplier’s Status Change History You can easily manage your supplier records in APM. You can edit the supplier record and list of supplied resources, change the supplier’s status, or track a supplier’s performance by viewing the purchase orders, warranties, audit and status changes. You can also view the supplier’s web page. When necessary, you can delete supplier records within APM. The topics in this section explain how to work with suppliers in APM.
