eSource Supplier Codes

The Supplier Codes page shows a list of Supplier Codes belonging to each of your company's eSource Suppliers. Supplier Codes can themselves be defined through the Suppliers setup page.

If "Review Required" is marked for a Supplier Code, then an inspection records created under that Supplier Code will be "Blocked", meaning that it will go to "Pending Buy-off" status upon submission. If this checkbox is unmarked, or if the division is not listed on this page, then the inspection record will go to "Automatically Approved" status upon submission if nothing else blocks it.


Supplier Name - Name of the supplier.

Supplier Code - Supplier Code(s) for which review might be required.

Division Name - Name of the division corresponding with the supplier code, if any. Divisions are configured by the supplier company, and are associated with supplier codes through the Suppliers setup page.

Division Address - Address corresponding with the division. This is set by the supplier company.

​Require Review - If marked, all of this supplier code's inspection records will require manual review prior to approval.