Viewing the supplier account group details

In this page you can view the details of the supplier account groups created in the system. Tell me more

Select the “View Supplier Account Group” link under the “Account Group” business component.

The “View Supplier Account Group” page appears.

The system displays the following fields:

Date Format

The format in which the date fields are displayed in this page. This format is displayed from the "User Preferences" business component based on the login user ID. In case the format is not defined, the system displays the date format from the “Enterprise Modeling” business component by default.

Enter the following:

Supplier Account Group

A unique code identifying the supplier account group (Alphanumeric, 20. You can enter this code in full or specify it partially using the “*” character. The system retrieves all the supplier account groups whose codes are similar to the value entered here. Leave this field blank to search for all supplier account groups irrespective of their group codes.

Select the “View Associated Supplier” link alongside to view the details of the associated suppliers.

To search for a supplier account group

Enter the following in the “Search Criteria” group box:

Supplier Account Group	A unique code identifying the supplier account group (Alphanumeric, 20). You can enter this code in full or specify it partially using the “*” character. The system retrieves all the supplier account groups whose codes are similar to the value entered here. Leave this field blank to search for all supplier account groups irrespective of their group codes.
Status	Use the drop-down list box to select the status of the supplier account groups that are to be retrieved. The system displays the options “Active” and “Inactive”, or leaves the field blank. The system leaves the field blank, by default.
Account Group Description	A textual description of the supplier account group (Alphanumeric, 100). You can enter this description in full or specify it partially using the “*” character. The system retrieves all the groups whose descriptions are similar to the value entered here. Leave this field blank to search for all groups irrespective of their group descriptions.
Supplier Type	Use the drop-down list box to select the supplier type. The system lists all the supplier types found in the interacting “Supplier” component. The system leaves this field blank, by default.
Supplier #	A unique number identifying the supplier (Alphanumeric, 16). You can enter this code in full or specify it partially using the “*” character. The system retrieves all the suppliers whose codes are similar to the value entered here. Leave this field blank to search for all suppliers irrespective of their supplier numbers.
Supplier Name	The name of the supplier (Alphanumeric, 60). You can enter the name in full or specify it partially using the “*” character. The system retrieves all the suppliers whose names are similar to the value entered here. Leave this field blank to search for all suppliers irrespective of the supplier names.

Click the “Search” pushbutton to display the search results.

The system displays the following in the “Supplier Account Group Details” multiline:

Supplier Account Group	A unique code identifying the supplier account group.
Account Group Description	A textual description of the supplier account group.
Status	The status of the supplier account group.
Suppliers Count	The total number of suppliers who are associated with the corresponding supplier account group.
Created At	The organization unit at which the supplier account group was created.
Created By	The login user ID of the employee who created the supplier account group.
Created Date	The date on which the supplier account group was created.
Last Modified By	The name of the employee who last modified the account group.
Last Modified Date	The date on which the account group was last modified.

To proceed, carry out the following

Select the hyperlinked supplier number in the multiline to view the suppliers associated with a supplier group.

Viewing the supplier account group details – An Overview

In this page you can view the details of the supplier account groups created in the system. You can perform a search based on the supplier account group, status, account group description, supplier type, supplier # and supplier name.