Adding a New Supplier

1. Navigate to the Suppliers List tile by clicking on the Suppliers Tab in the home screen.
2. Next, click on the + New Supplier button at the top of the page
3. On the slide-out, enter the following information:
1. Supplier Name
2. Vendor Code (typically from your ERP system)Note: All steps behind this point are only required, if your company is using the AVL to monitor your suppliers performance (score cards) & qualification status.
4. This creates an empty form for a new Supplier. The information you entered in the slide-out is displayed in the header. You can also (optionally) add the supplier's primary address in the header.
5. Note: When a new supplier is added, the Qual Status is set to "NEW [?]". The [?] has been added as a prompt for user and reviewer action.
6. Enter the names of the people that will manage the supplier. These user will be notified via email when a supplier status has changed. 
1. SCM (Supply Chain Manager / Commodity Manager)
2. SQE (Supplier Quality Engineer)
3. Purchasing (Buyer or Purchasing Manager) 
7. Categorize the Supplier and select Commodity Codes:
1. Direct (Yes / No)
2. Indirect (Yes / No)
3. Strategic (Yes / No)
4. ITAR (Yes / No)
5. C-TPAT (Yes / No)
6. Select Commodity Codes **
7. Small Business (Yes / No). Selecting "Yes" opens a sub-menu of questions.
8. ** Commodity codes are selected from a drop-down list. Selections are displayed in the box to the right of the drop-down list for clarity.
• You can select multiple commodity codes per supplier
• Click on the "X" next to the commodity code to remove it from the list.
• 
9. IMPORTANT: You must click SAVE at the bottom of the page to save this information.
• 

The next step is to change the Qualification Status see Qualiyfying-Re-qualfiying-Suppliers.