Data Alignment: Editing Supplier Numbers (ERP)
Mapping NQC to Your Internal Systems.
For your data to be useful, it must match your internal ERP (SAP, Oracle, etc.). Learn how to bulk-add and edit supplier numbers to ensure accurate cross-platform reporting.
What to expect in this module:
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Using pipes (|) for multiple IDs
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Editing identifiers from the results page
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Ensuring data consistency