How to add a New Supplier to your Supplier Database

If you find that your Supplier is not in your Supplier Database, you can easily add a Supplier while in the Documentation Folder module or Price Analysis Module.  You will need to know the following information:

• Supplier Name (Note:  Be sure to use the Supplier's full name and not an acronym)
• Supplier Country
• Supplier City
• Supplier State
• Supplier Zip Code
• Vendor ID
• Unique Entity Identifier (UEI)
• CAGE Code 

Download the Step-By-Step Guide to enter a Supplier.