Supplier Management

Vendor Loading Group Management - Add/Update Group

To add a subdivision to a vendor loading group:

  1. Click the appropriate check box in the Assigned to Vendor Loading Group column for each subdivision to add to the vendor loading group.

  2. Click Update Group. The selected subdivisions are added to the vendor loading group.

 

To remove a subdivision from a vendor loading group:

  1. In the Assigned to Vendor Loading Group column, click the check box to remove the checkmark next to the subdivision that needs to be removed from the vendor loading list.

  2. Click Update Group.

If there are no subdivisions assigned to a Vendor Loading Group, that Vendor Loading Group will be automatically deleted.

 

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