Supplier Card

The Supplier Card shows details of an individual supplier registration, including import status and error information.

Opening the Page

• Click an entry in the Supplier List.

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Fields

Field	Description
Code	Unique supplier code.
Name	Display name.
Vendor No.	Assigned BC vendor.
Active	Activation status.
Last Import	Timestamp of the last import.
Error	Last import error that occurred.

Actions

Action	Description
Start Import	Manually starts the data import for this supplier.
Setup	Opens the Supplier Setup List.
View Data	Opens the Supplier Data List filtered to this supplier.
Price Per Piece Categories	Opens the Price Per Piece Categories.