Grant Supplier Portal access to a contact person

Grant Supplier Portal access to a contact person.

1. Navigate to the s54000 Supplier Portal Access Control Settings screen.

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

3. In the Contacts grid, select a row.

   Ensure the selected contact can access the Supplier Portal. For more information, see Grant Supplier Portal access to a contact.

4. In the Contact Persons grid, select a row.

5. On the s54000 menu, in the Contact Person group, select Grant Access.

   A pop-up window appears.

6. Read the message and then select Yes.

   In the Contact Persons grid, in the General tab, the Supplier Portal Access Granted checkbox is selected.

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

   The contact person is granted access to the Supplier Portal.

   An email is sent to the contact person with information on how to activate the Supplier Portal user account.