Making changes to the SSR Configuration of a Supplier List

  • Updated

Go-To-Market-Banner.png

Admins-Banner-shorter.png

Once a list has supplier self-reporting enabled, active and has suppliers reporting data, then any changes must be carefully considered.

Step 8 Turn on supplier self reporting, will detail any suppliers that may have entered data. If this is 0, then changes can be made without it affecting any reports that have already been lodged.

mceclip2.png

What happens if I TURN OFF Self Reporting after it’s been turned on?
mceclip1.png

You will be advised of what will happen and will be asked to confirm your action.

To turn off reporting you must click on ‘Save and Continue’. You will be prompted to confirm this.

Changing the following can be made without the need to turn off SSR and can be made at any time:

  • Rebate percentage (change will take effect in the next calendar month)
  • Instructions for suppliers (change will take effect immediately)
  • Changing the END period for the list
  • Newly approved suppliers setting (use caution)
  • Inactive supplier setting (use caution)

Changing the following once SSR is active and there have been supplier entries is not recommended:

  • Reporting type (sales or units)
  • How suppliers submit their sales (aggregate totals or individual sales)