Define Supplier Attributes Table

The Define Supplier Attributes window allows you to decide which attributes should be available to Suppliers. When you have defined attributes as supplier attributes, suppliers automatically gain the attributes.

The attributes are those that are defined in the Attributes lookup table.

The Define Supplier Attributes window displays two boxes. The box on the left hand side of the window displays all the attributes that have been assigned to suppliers. The box on the right hand side displays all the attributes that are available to be assigned to suppliers.

To assign an attribute to Suppliers:

1. Open the Define Supplier Attributes Table.

2. Highlight the attribute you want to assign in the list of available attributes, or use the Control key as you click on the list of available attributes to highlight more than one attribute.

3. Click on the single left arrow or double-click on the highlighted attribute.

   The attributes you highlighted will move from the list of available attributes to the list of assigned attributes.

To assign ALL attributes to Suppliers:

1. Open the Define Suppliers Attributes Table.

2. Click on the double left arrow.

   All attributes will move to the list of assigned attributes.

To remove an attribute from Suppliers:

1. Open the Define Suppliers Attributes Table.

2. Highlight the attribute you want to remove from the list of assigned attributes, or use the Control key as you click on the list of assigned attributes to highlight more than one attribute.

3. Click on the single right arrow or double-click on the highlighted attribute.

   The attributes you highlighted will move to the list of available attributes.

To remove ALL attributes from Suppliers:

1. Open the Define Supplier Attributes Table.

2. Click on the double right arrow.

   All attributes will move to the list of available attributes.

Related Topics:

Filtering the Attributes

Setting the Sort Order for Attributes

Related Tables:

Attributes Table