A Supplier Manager creates a supplier in the system during the supplier registration process. Supplier registration involves adding supplier information, parts and the supplier responsibility ratio for those parts.

To register a supplier, complete the following steps.

1. Log in as a supplier manager.
2. Click New > Supplier Registration.
3. Enter all necessary supplier details and click Continue.
4. Enter contract detail information and click Continue.
5. Verify the predefined operator details and edit them if necessary. Click Continue.
6. Review all of the provided information and click Finish.
7. To complete the assignment, approve or deny the registered supplier.
8. Associate each Supplier to a Supplier Manager.
9. Set up the required Parts Return programs for the Supplier Parts Return requirements using the Common Request Program landing page.
10. Review and configure notification correspondence with Dealers and Suppliers.