The “Our Information” tab in the Supplier Registration Form is typically used to capture and maintain internal data and assessments about a supplier that are relevant to the Buying organisation but not shared with the supplier or collected from the Supplier. This section helps maintain records for internal reference and risk management.
- The “Our Information” tab is used to capture organization-specific data related to suppliers.
- It allows the buyer to define configurable fields that are relevant to their business processes, risk assessment, or internal tracking needs.
- These fields can be configured through MeRLIN’s partner configuration portal
Menu Path: Supplier Management –> Unapproved Suppliers –> Manage –> Edit our Information
The buyer can make changes using this window as shown below. All the fields in Edit Our information are configured through the Partner Portal. Add the required information and click save.
