Changing supplier contact

Update or add supplier contact information to be used for requesting PCF data.

1. From the side navigation menu, click Suppliers.
2. On the Materiality tab, in the Top 50 suppliers by amount spent table, click the supplier name for which you want to add or update the contact information.
3. Click Options (three-dots) icon and then select Update primary contact.
4. Add data to all mandatory fields and then click Update primary contact.

Results

The primary contact for the supplier is saved.