Buyer Admin documentation
Free Format Module
Buyer Admin - How do I edit a Free Format Supplier?
Buyer Admin: How do I enable/disable a marketplace supplier in Free Format?
Contract Module
Buyer Admin: Introduction to the Contract Module
Buyer Admin: How do I create a local contract?
Buyer Admin: How do I approve a Framework?
Buyer Admin: How do I manage data within a live local contract?
Buyer Admin: How do I approve or reject Local Contracts?
Buyer Admin: How do I bulk upload local contracts to the Contract Module?
Buyer Admin: Contract Spend Analysis
Bring your own BI (BYOBI)
Introduction to BYOBI
BYOBI Data Dictionary - Purchase Orders & Order Lines
BYOBI Data Dictionary - Invoice
BYOBI Data Dictionary - Product & Price
BYOBI Data Dictionary - Item Visibility
The Purchasing Homepage and Administration Interface
Buyer Admin: How can I customise the Homepage for my organisation?
Buyer Admin: How do I create a Marketplace News article?
Buyer Admin: Introduction to the Administration interface
Workflow Editor
End User Management
Buyer Admin: Insights - How do I give access to users?
Buyer Admin: How do I deactivate a user's account?
Buyer Admin: How do I re-activate a user?
Buyer Admin: Can I update a user's name if their name changes?
Buyer Admin: How do I create new end user accounts (basket punchout)?
Buyer Admin: How do I change a user's account type?
Sustainability (ESG) Module
Buyer Admin: An introduction to Sustainability Data on Purchasing
Buyer Admin: Sustainability - Reporting on the ESG Insights Dashboard
Buyer Admin: How do I map sustainability attributes (supplier and global)?
Buyer Admin: How do I create my own organisation specific sustainability attributes for suppliers?
Buyer Admin: How do I approve a supplier level Global Sustainability Attribute?
Supplier Catalogue Management
Buyer Admin: Price Approval - How do I approve or reject a price file?
Buyer Admin: The Supplier Onboarding Module (SIM) overview
Buyer Admin: How do I connect with a supplier on my Purchasing marketplace?
Buyer Admin: How do I bulk invite suppliers to my Purchasing marketplace?
Buyer Admin: How do I make a hidden catalogue visible again?
Buyer Admin: How do I hide an entire supplier's catalogue?
Buyer Admin: How do I export a supplier catalogue?
Buyer Admin: How do I mark an entire supplier catalogue as 'Preferred'?
Buyer Admin - How can I change an item's visibility or status?
Supplier documentation
Managing catalogue data on the Supplier Portal
Supplier: How do I complete the OneAdvanced data templates?
Supplier: How do I upload my products?
Supplier: How do I add delivery charges to my catalogue?
UNSPSC Version Update Guide
Supplier: How do I hide a product from a buyer(s)?
Supplier: How do I amend catalogue pricing?
Supplier: How do I upload PDF documents to my products?
Supplier: How do I maintain leading zeros on a .csv download?
Supplier: How do I create new products individually?
Supplier: How do I export my catalogue?
Supplier: eClass codes
Supplier: How do I approve a price file?
Supplier: Catalogue Management tab - What does each file status mean?
Supplier: How do I upload images to my catalogue?
Supplier: How do I provide catalogue pricing?
Supplier: How do I delete products from my catalogue?
Supplier: Catalogue Management tab: How do I use the filtering options
Supplier: How do I edit my product data?
Supplier: Why has my price file failed?
Supplier: How do I amend a catalogue number?
Trader suppliers
Search and product visibility
Supplier: How do my products appear on Purchasing?
Supplier: The Purchasing Search: An overview for suppliers
Supplier: How do I find out if a product is currently visible to my buyers?
Contract Module
Supplier: Introduction to the Contract Module
Supplier: How do I update an active contract?
Supplier: Contract spend analysis
Supplier: How do I export contract data from the Contract Module?
Supplier: How do I activate a framework contract?
Supplier: How do I set up a local contract?
Sustainability Module
Supplier: An introduction to managing sustainability data
Supplier: How do I tag my products with sustainability attributes (Global and Supplier)?
Supplier: How do I tag my organisation against a global sustainability attribute?
Supplier: How do I create and manage supplier sustainability attributes?
Supplier: How can I see which of my products have sustainability attributes already assigned?
Supplier: How do I remove a sustainability attribute from my data?
Supplier: Sustainability - Reporting on the ESG Insights Dashboard
eQuotes
Insights reporting
Supplier Insights: Categorisation (UNSPSC) Dashboard
Supplier: How can I view Insights reports?
Supplier Insights: On and Off Catalogue Orders
Orders and Invoices
Supplier: Purchase Orders
Supplier: How do I resend a rejected e-invoice?
Supplier: PO flip invoicing and Credit Notes
Supplier: How can I review any invoice rejections?
Updating my profile
Buyer End User documentation
Buyer User Guide: How do I use the eQuotes module?
Buyer User Guide: How do I configure my Homepage?
Buyer User Guide: End User (eReqs and basket workflow users only): Multi Factor Authentication for logins
Buyer User Guide: How do I 'favourite' a product?
Buyer User Guide: How do I search for sustainable products?
Buyer User Guide: How do I create and use Saved Baskets?
Buyer User Guide: How do I download a PDF copy of my Purchase Order?
Buyer User Guide: The Purchasing Homepage
Buyer User Guide: How do I raise a free text order?
Supported Frameworks
Buyer Insights: On and Off Catalogue Orders
Buyer User Guide: Searching on the Purchasing marketplace
Buyer User Guide: How do I customise Insights on the homepage?
Release Notes & Product Roadmap
Release Notes
2026
2026-07-09 Release Notes
2026-06-25 Release Notes
2026-03-19 Release Notes
2026-03-10 Release Notes
2026-01-22 Release Notes
2026-01-08 Release Notes
2026-08-20 Release Notes
2026-09-17 Release Notes
2025
2025-12-11 Release Notes
2025-11-13 Release Notes
2025-10-16 Release Notes
2025-08-21 Release Note
2025-07-24 Release Notes
2025-07-10 Release Notes
2025-06-26 Release Notes
2025-05-30 Release Notes
2025-05-01 Release Notes
2025-04-04 Release Notes
2025-03-20 Release Notes
2025-03-06 Release Notes
2025-02-20 Release Notes
2024
2024-10-31 Release Notes
2024-10-17 Release Notes
2024-10-03 Release Notes
2024-09-05 Release Notes
2024-07-18 Release Notes
2024-06-20 Release Notes
2024-06-06 Release Notes
2024-05-23 Release Notes
2024-05-09 Release Notes
2024-04-18 Release Notes
2024-02-22 Release Notes
2024-01-18 Release Notes
2023
2023-12-11 Release Notes
2023-11-23 Release Notes
2023-11-09 Release Notes
2023-10-26 Release Notes
2023-10-12 Release Notes
2023-09-28 Release Notes
2023-08-30 Release Notes
2023-08-17 Release Notes
2023-08-03 Release Notes
2023-07-06 Release Notes
2023-06-22 Release Notes
2023-06-07 Release Notes
2023-05-24 Release Notes
2023-05-11 Release Notes
2023-04-27 Release Notes
2023-04-13 Release Notes
2023-03-30 Release Notes
2023-03-16 Release Notes
2023-03-02 Release Notes
2023-02-16 Release Notes
2023-02-02 Release Notes
2023-01-19 Release Notes
2022
2022-12-08 Release Notes
2022-10-13 Release Notes
2022-08-18 Release Notes
2022-08-04 Release Notes
2022-07-07 Release Notes
2022-06-23 Release Notes
2022-06-09 Release Notes
2022-05-26 Release Notes
2022-04-28 Release Notes
2022-03-03 Release Notes
2022-02-17 Release Notes
2022-01-13 Release Notes
2021
2021-11-25 Release Notes
2021-10-14 Release Notes
2021-09-30 Release Notes
2021-09-14 Release Notes
2021-09-11 Release Notes
2021-09-02 Release Notes
2021-08-19 Release Notes
2021-08-05 Release Notes
2021-07-22 Release Notes
2021-07-08 Release Notes
2021-06-24 Release Notes
2021-06-17 Release Notes
2021-05-27 Release Notes
2021-04-08 Release Notes Amendments Service
2021-03-04 Release Notes
2021-02-04 Release Notes
2021-01-21 Release Notes
2020-12-17 Release Notes
Product Roadmap
Marketplace (Purchasing) Video Content
Video - Purchasing Overview Project v1
Video - Saved Baskets and Favourites
Video - eOligo Module
Video - eServices Module
Video - Managing Internal Catalogues
Video - eQuotes
Video - Free Format
Video - eCatalogue Overview
Video - Supplier Insights
Video - Basket Workflow
Video - eFinancials Integration.mp4
Video - Punchouts
Video - Contract Management
Video - PO Flip eInvoicing
Video - Price Approval
Video - eRequisitions
Video - Sustainability Module - Buyers and Suppliers
Video - Buyer Insights
Logging into the Purchasing Marketplace
Buyer Admin: Accessing locked admin log-ins (including forgotten password)
Supplier: Multi Factor Authentication when logging in
Supplier: How do I request a new supplier portal login to be created?
Buyer Admin - How do I access my admin account?
Setting up MFA in Google Chrome Extension
Supplier: How do I reset my Purchasing account password?
Buyer Admin: Multi Factor Authentication for logins
Inactive User Account - How can I reactivate my marketplace login?
Setting up MFA in Microsoft Authenticator and Removing an Existing QR code
MFA Browser Extensions
Local Catalogue Management
- All Categories
- Buyer Admin documentation
- Bring your own BI (BYOBI)
- BYOBI Data Dictionary - Item Visibility
BYOBI Data Dictionary - Item Visibility
Updated
by Abigail Briggs
Item Visibility Data
The Item Visibility data available through BYOBI provides the visibility status of individual items at both Company and Business Unit level.
The table DIM_PURCHASING_BUYER_BU_ITEM_LEVEL_VISIBILITY contains the status that has been applied to an item and allows reporting to understand whether an item is Selected, Deselected or Preferred.
The visibility status is determined by a hierarchy. Where a status has been set specifically at Business Unit level, this takes precedence over the Company-level status.
Visibility hierarchy
There are two types of status that can be applied to an item:
Status Type | Values | Description |
Supplier / Category-level status |
| The default status applied to items through a supplier or category-level selection. For example, a buyer may deselect the Stationery category, which means items within that category inherit a |
Item-level status |
| A status specifically applied by the buyer to an individual item. This overrides the supplier/category-level status for that item. |
Company and Business Unit status
The table provides visibility at both Company and Business Unit level.
The Business Unit status takes precedence over the Company status where a Business Unit-specific status has been set.
Item-level overrides
An item can also have an individual buyer-level override.
For example, if a buyer has configured the Stationery category as Deselected, the items within that category will generally inherit the Deselected status.
However, if the buyer then individually selects a particular item, that item will have an Item Selected status. This item-level setting overrides the inherited Deselected status.
The same principle applies to Item Deselected and Item Preferred.
Therefore, when determining the effective status of an item, the hierarchy should be considered:
1. Business Unit item-level status ↓ 2. Company item-level status ↓ 3. Supplier/category-level status
Where a more specific status exists, it overrides the less specific status.
Data fields
Data Field | Description |
| Date/time the visibility record was last updated |
| The item's visibility status for the specific Business Unit. Where populated, this takes precedence over the Company-level visibility status. |
| Name of the Business Unit to which the visibility status applies |
| The item's visibility status at Company level |
| Unique identifier for the buyer/customer organisation |
| Unique identifier for the buyer company |
| Customer-specific reference associated with the item |
| Unique identifier for the item. This is the joining key to the Product & Price data |
| Reference identifying the organisation associated with the record |
Linking to Product & Price data
To combine Item Visibility data with product information, link DIM_PURCHASING_BUYER_BU_ITEM_LEVEL_VISIBILITY to DIM_PURCHASING_PRODUCT_AND_PRICE using ITEM_ID.
DIM_PURCHASING_PRODUCT_AND_PRICE.ITEM_ID = DIM_PURCHASING_BUYER_BU_ITEM_LEVEL_VISIBILITY.ITEM_ID
This allows you to report on the product itself — such as supplier, product description, price and UNSPSC — alongside the item's visibility status for the buyer and/or Business Unit.
Important: When reporting on the effective visibility of an item, do not simply use the Company-level status. Check whether a Business Unit-specific status exists first, as this will override the Company-level status.