The Supplier Registration Information needs to be verified by the Supplier periodically. When any one of the Supplier contacts log in after the Supplier portal after this notification, a pop-up will ask the Supplier to confirm. Without the confirmation, the Supplier will not be able to proceed with Supplier portal usage
Menu Path: Business Administration >> Supplier Information Verification Frequency
Available Actions
- Create New: Create New Information Verification Frequency, choose the Supplier Attributes, provide a Name for the Supplier Verification process, and provide the frequency of the verification message.
- Delete: Delete the Supplier Information Verification
- Edit: Edit the Supplier Information Verifications