Approved Supplier List
ASL (Approved Supplier List) is a header region where you can define the owning organization item or commodity to Suppliers.
‘Owning Org’ field is mandatory and it is the Organizations window when you first navigate to the Approved Supplier List.
In the ASL section, when creating multiple suppliers for an item, you need to enter ASL tab details for every record.
Enter Supplier/Distributor/Manufacturer information in the Suppliers tab ‘Business’ field. The chosen ‘Business’ type and the ‘Global’ flag will determine what attributes (if any) are available to be updated. ‘Supplier’ and ‘Status’ fields are mandatory for all ‘Business’ types.
