1 Introduction

The Supplier module provides capabilities to manage suppliers including the identification, selection, and approval of suppliers.

To access a Supplier option, select the option from the Supplier drop-down list.

Figure 1-1 Supplier Drop-Down List

The supplier user accesses the Supplier options through Company rather than Supplier.

Figure 1-2 Supplier Options from Company Drop-Down List

For information on the choices in the drop-down list, see the chapter shown in Table 1-1. For information on the Users option, see the Oracle Retail Supply Chain Collaboration Cloud Service Administration Guide.

Table 1-1 Description of Supplier Drop-Down Choices

Option	Description	Chapter
Suppliers	Maintenance of the supplier account details.	Supplier Management
Sites	Maintenance of the supplier's individual manufacturing and packing location details.	Site Management
Contacts	Maintenance of the individual contacts at the supplier and site locations.	Contacts Management
Alerts and Alert Responses	Process for the retailer/portal owner to issue alerts and manage alert responses.	Alerts Management
Audits & Visits	Management of the regular auditing program for the supplier base.	Audits & Visits
Assessments	Management of the regular performance assessment program for the supplier base.	Assessment Management