The Supplier Location Master file provides the key pieces of Supplier data that enable the Supplier-Provider connection within the NotiSphere Platform. As part of the implementation process, Suppliers provide a file typically from their ERP system that contains ship to details for their provider consignees. The implementation team will provide assistance with this process.
Required Data Fields
Required data fields include - Location ID, Ship to Name, Ship to Address, IDN/Parent Org Name, Facility Type
Location Data Process
Once the Supplier provides the data file, NotiSphere reviews the location data. Once it has been QA'd and parsed to the appropriate Provider accounts, the location data is available for the Providers to review and verify. Providers must Verify the location before a Supplier is able to send an electronic recall to that location within NotiSphere.
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