Assign a supplier to a project

Assign a contact defined in the s50013 Contacts screen as an approved supplier, a forwarder, a subcontractor, or a temporary supplier to a project.

1. Navigate to the s50043 Suppliers Approved for Project screen.

2. In the Project Selection control block, from the Project dropdown, select the required project ID.

3. To refresh the screen, select the F5 key.

4. On the Home menu, in the Record group, select Create.

   In the Suppliers grid, a blank row is created.

5. Select the General tab, from the Supplier Id dropdown, select the ID of a supplier you want to assign to the selected project.

   Note: To assign multiple suppliers to a project, repeat steps 4 and 5.

6. (Optional) Enter the relevant details in other fields as required. For more information on all the fields, see s50043 Field descriptions.

7. On the Home menu, in the Record group, select Save.

   The supplier is assigned to the selected project.