Supplier Name Override

 

Use the WebAlliance Supplier Name Override feature to choose what to display for a given supplier ID.

You must be a SuperAdmin or an Admin with the Content Area role to access this feature.

Select Supplier Name Override from the Content Menu

To access Supplier Name Override follow this example.

Content > Supplier Name Override

Supplier Name Override - Overview Page

  1. Add a new record.
  2. Export your list to an Excel sheet.
  3. Download the template and upload a set of records from Excel.

Add a new Record

Add a new Record

Enter the Supplier ID from P21 and the name you'd like to display for that ID, instead of the assigned name from P21.