To assign a catalogue to a supplier record

<This topic is in draft form only - it has been constructed solely from the corresponding requirements documentation and supporting use cases>

The procedure to assign a catalogue to a supplier record is as follows:

1. Navigate to Quick Menu > Purchasing > Configuration > Suppliers. The Suppliers window is displayed.
2. Expand a parent supplier heading and select the desired supplier record from the hierarchical list, or type its name into the Search for Suppliers field. By default the list is filtered to show Current suppliers. An alternative filter can be applied using the Select view drop-down field: Expired, Future or All combinations 1.
3. Click on Catalogues. The Catalogues tab is activated.
4. Click on Add Catalogue.