Page 1 - How do I Track Supplier Name History
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Supplier Name History
How do I Track Supplier Name History?
Overview
The Supplier Name History functionality allows users to track Supplier Name changes and can also be used for
researching Supplier related issues.
Navigation
Navigator > Suppliers > Supplier Information > Add/Update > Supplier Name History
The Find an Existing Value tab displays.
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Supplier Name History
Enter the SetID by choosing the Look up SetID icon. Ensure that you select the desired SetID for your supplier.
You can search for a supplier using several different criteria. For example, you can search by
Supplier ID or Name. However, it is suggested to enter the Supplier ID.
Enter the Supplier ID for your Supplier. (If known)
The additional fields will populate from when the Supplier was setup by the Accounts Payable Team.
Click the Search button to view Supplier Search results.
A list of Search Results displays
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1. Click the link for the Supplier you wish to review.
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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents