Use this activity to turn a quick-registered supplier that has been fully entered into a normal supplier record.
When you enter a purchase requisition line or a purchase order for a new supplier that is not yet registered, it is possible to make a quick registration of this new supplier by using an existing supplier as a template. In doing so, supplier information that is not company-specific is automatically copied from the template supplier to the new supplier and additional information entered in the Quick Supplier Registration dialog box.
The Supplier and Suppliers - Purchase Specific Information windows can be used to search for suppliers that have been created as new quick-registered suppliers in order to register complementary information about them. In both of these windows, a check in the New Quickly Registered Supplier check box indicates that the supplier has been entered as a quick-registered supplier.
The New Quickly Registered Supplier check box for the supplier will be cleared, i.e., the supplier is regarded as fully registered.
Supplier, Suppliers - Purchase Specific Information
Supplier, Suppliers - Purchase Specific Information
Indicate completion of the supplier registration from Supplier:
Indicate completion of the supplier registration from Suppliers - Purchase Specific Information: