Ability to Add Vendor Location Identifier to PO's Within a Single Preferred Supplier Profile
S
Snow
S&S Activewear now requires a location-specific account identifier on purchase orders to distinguish orders originating from their Barrie and Oakville locations. This identifier is used internally by S&S to allocate sales credit and compensation to the appropriate sales team.
As more preferred suppliers adopt automated order processing and require branch-, location-, or account-level identifiers on purchase orders, partners need a standardized solution that allows location-specific identification without creating duplicate vendor records.
A
Allison
Full Line is also experiencing this issue. With sales reps across the entire country of Canada, their local vendor reps and vendor distribution locations cannot distinguish where the order is coming from and cannot service the partner appropriately.