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Supplier Attachments
How do I view Supplier Attachments?
Overview
Supplier attachments are used to add information about a Suppler, including address, account information,
Supplier notes, letterheads and other important information about the Supplier. These attachments can be
accessed via the Attachment link on the Supplier Information page.
Navigation
Navigator > Suppliers > Supplier Information > Add/Update > Supplier
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1. Enter EMUNV in the SetID field.
2. Enter the Supplier ID or any additional search criteria as needed.
3. Click the Search button.
The Supplier Update message displays.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents
