Buyer: How do I mark an entire supplier catalogue as 'Preferred'?

AD team Updated by AD team

To enable a whole supplier to be preferred on your Purchasing marketplace, you would need to make changes at top level company. Please find instructions below on how to enable a whole supplier to be preferred.

Please be aware this functionality is only available to System Administrators / those with an admin log-in
  1. In Business Unit Administration, select Supplier Status:
  2. Select the supplier on the list that you wish to make preferred
  3. In the Status dropdown, select Preferred:
  4. Click Update
Changes may require a overnight refresh in order to take effect; This will depend on the size of the catalogue.
Price approver users will still be able to change the item status of individual items from this supplier if required.

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