The Supplier Location Master file provides critical information that connects Suppliers to their provider customers on 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 NotiSphere implementation team can assist with Location Master file loading process.
Required Data Fields
The required data fields for the Supplier Location Master file are: Location ID, Ship-to Name, Ship-to Address, IDN/Parent Org Name, Facility Type
Location Data Process
Once the file has been loaded and the data connected to the appropriate provider accounts, the Providers will review and verify that the location data are accurate. Providers must Verify the location before a Supplier can send an electronic recall to that location through the NotiSphere platform.
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