Receive Supplier Info

Explanation

The Receive Supplier Info activity is used to synchronize supplier information into IFS Applications.

The supplier information is mainly managed and owned in anther ERP vendor system and needs to be updated into IFS Applications. IFS Applications receives supplier information from another system and processes it automatically. It results in new or modified supplier information.

If an error occurs in the process then these can be viewed in the Financial Connector error tables.

Prerequisites

There are no prerequisites to run this activity.

System Effects

The following supplier information is subject to modification by the activity:

• Supplier 
• Supplier address 
• Communication method 
• Invoice information for the supplier

Window

N/A

Related Window Descriptions

N/A

Procedure

N/A