Page 1 - How do I Track Supplier Name History
P. 1

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.






                                                      2




                                                                                      1





                 2



                  2

        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









                    1



        1.  Click the link for the Supplier you wish to review.

                                                                                                            Page 1 of 2
        Emory Confidential and Proprietary           Last Revised on 2/7/2018                   Return to Table of Contents
   1   2