The enhancement enables the Vendor Master to update the legal name of the supplier to correct simple errors during data entry.
Process: Supplier Management à Approved Suppliers à Select the action menu adjacent to the supplier whose Legal name needs to be changed à Manage à Change Supplier Legal Name
The legal name of the supplier can be changed, and the vendor master can choose to notify the supplier via email.
Change Log
The Change Log in the Edit Supplier section serves as an audit trail, capturing and displaying all modifications made to supplier details. This includes changes to standard fields as well as partner-configurable fields such as certifications (e.g., ISO 14000 Certified), contact information, addresses, and other custom attributes configured under “Our Information.”
