Customers

Suppliers can be the trading partner of other buying organizations who are using the same platform. The list of the buying organizations are listed in the "Customers" page.

From the list, suppliers can see their TP status with the buying organizations, TP Details and any surveys to be replied.

TP Details is the page containing some data fields which are specifically required by the buying organization. If there is an exclamation symbol next to the "Edit" button, it means the supplier has not finished the TP Details page. Supplier can click "Edit" button to edit their TP Details.

It the buying organization has survey waiting for the supplier to reply, supplier can see the word "Open" and the number of surveys will be shown in the bracket.

There are several TP Statuses:

Pending - the buying organization is still reviewing your application.
Active - the buying organization has reviewed and accepted your application
Rejected - the buying organization has reviewed and rejected your application

Supplier can also apply to eb a Trading Partner with another buying organization if they know the initiation code given by the buying organization. Click the button "Trading Partner Initiation Code" on the top right corner. Type in the initiation code given by the buying organization and search. When the buying organization is found, click "Add".

The buying organization will then be added to the customer list. Supplier can then edit the TP Details page accordingly.