|
|
|
|
|
|
|
|
| Previous | Next | Contents | Index | Glossary | Library |
1. Navigate to the Supplier Sites window.
2. Navigate to the globalization flexfield. For instructions, see Using Globalization Flexfields.
3. Enter values for the fields in the pop-up window, including:
| In this field
| Enter one of these values
|
| Vendor Classification
| Corporation (default)
Individual |
| Previous | Next | Contents | Index | Glossary | Library |