COUNTRIES

As Suppliers are located across continents, it is important to create a list of Countries from which users can select Supplier location and destination.

Create a new Country

1. Navigate to Home >  Sourcing > Setup > Countries tab.

2. In the Country column, mouse-over Actions and select New Country.

   

3. A new row will be created in the Countries table.

4. Enter required details in the Countries table.

   

5. The Active check box is selected by default to render the corresponding Country active and available. To render the Country inactive, de-select the Active check box.

NOTE: The editable fields are indicated by a grey triangle displayed in the right-hand bottom corner of the cell.