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Open the E-Supplier screen. For the link to this screen, contact the Smart Materials Service Center.
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Click New Company.
The P.20.02 Login Requests screen opens and allows you to enter new data about a company and contact details about its users.
Lists of Values automatically pop up on this screen when you tab to the Company Type, Country Code, and State or Province fields.
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In the Company Information area, enter the company name and type information.
For US companies, enter the federal identification number or tax identification number in the Federal ID/Business Registration box. For non-US companies, enter the business registration number in the Federal ID/Business Registration box.
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In the Primary Address area, enter the address details for the company.
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In the Contact Details area, enter users from the company and their associated contact information.
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The user ID is needed on the E-Supplier login screen.
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Only one user can be the primary contact.
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You can assign a password for each user.
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Click Submit.
The software starts the approval sequence defined by the LOGIN_REQUEST_APT setting (defined on A.20.45 Approval Templates) and sends an e-mail to the first person in the approval sequence.