1. Accounts Payable Implementation Guide
  2. Using the Supplier Self Service Program

Using the Supplier Self Service Program

Access the Supplier Self Service form.

Supplier Self Service form

The fields that appear on the Supplier Self Service form for you to change are the same as those that appear on the Purchasing 1 and Purchasing 2 tabs of the Supplier Master Revision form.

See "Setting Up Supplier Information, Setting Up Supplier and Item Information, Defining Supplier Purchasing Instructions" in the JD Edwards EnterpriseOne Applications Procurement Management Implementation Guide.