Creating Supplier Site Statuses

1. From the SmartSolve Portal Page, click the Home tab.
2. In the Setup and Policy section, click Setup.
3. In the System Wide section, click Lists.
   Result: The Lists window is displayed.
4. Click Add/Modify Existing List Object Values.
5. Click the drop down button and select Supplier Site Status.
6. Click Next.
   Result: The Supplier Site Status edit window is displayed.

7. To add a new option to the list, click the Add button and then modify the appropriate List Value, Parent List Value, and/or Sort Order fields.
   OR
   To edit an existing option in the list, modify the appropriate List Value, Parent List Value, and/or Sort Order fields.

8. Click the Save button.
   Result: All changes are now reflected in the list.

See Also

Supplier Site Statuses

Supplier Setup