Confirm Configuration

To verify that the Procurement setup to the intermediary was successful you may do the following:

1. Log into the Procurement application as someone who can purchase from a supplier account setup for the intermediary. The user must have the On Demand and Round Trip Access privileges.
2. Select New Shopping Cart and the Round Trip tab. Confirm that you can see the supplier you added in the Supplier Name field.
3. Click on this Supplier Name.
4. Confirm that you can navigate through the intermediary web site.
5. Select a part from a supplier not currently registered at the Procurement application.
6. Check out of the intermediary web site.
7. Verify that the item is added to the Procurement application shopping cart and that the supplier name is the name of the actual supplier (not the intermediary name).
8. Go into Advanced Administration and verify the supplier is now registered.

Note: Once a supplier is added through this On Demand process, further administration will be required to set the specific buyer and supplier account information prior to order submittal.