A result grid is displayed with the following columns.
Customer/Supplier Code, Participant Name, Company Name, Company Type, Primary Contact name, Primary Contact Email Id, Primary Contact Phone No.
Screen Accessibility: Go to the 'Report'->'Cross Match Report' menu of the application.
Fields:
Field
Description
Customer/Supplier Code
You have to mention here the customer code or the supplier code corresponding to which you want to view the records. Upon entering a supplier code and selecting search, the results screen shows 4 columns - Customer Name, Customer Code, Batch Access and Online Access. Upon entering a customer code or customer name and selecting search, the results screen shows 4 columns Supplier Name, Supplier code ,Batch Access and Online Access.
Customer/Supplier Name
You have to mention here the customer name or the supplier name corresponding to which you want to view the records. Upon entering a supplier name and selecting search, the results screen shows 4 columns - Customer Name, Customer Code, Batch Access and Online Access. Upon entering a customer name or customer name and selecting search, the results screen shows 4 columns - Supplier Name, Supplier code, Batch Access and Online Access.
Participant Type
You can select the participant type from the dropdown. You can Select All, Customer, Procurement Supplier, Surplus Supplier.
Controls:
Control
Action
Search
When you enter in the above mentioned fields, then click on the search button to view the details.
Reset
You click on the reset button when you want to clear the entry in the fields.
CSV
Click on this link to view the records in the CSV format.
Excel
Click on this link to view the records in the excel sheets.
The following columns are displayed when you enter the search criteria
Field
Description
Customer/Supplier Code
The customer code or supplier code is displayed corresponding to the search criteria Upon entering a supplier code, the results screen shows 4 columns - Customer Name, Customer Code, Batch Access and Online Access. Upon entering a customer Code, the results screen shows 4 columns - Supplier Name, Supplier code ,Batch Access and Online Access.
Supplier Name
The customer name or supplier name is displayed corresponding to the search criteria. Upon entering a supplier name , the results screen shows 4 - columns Customer Name, Customer Code, Batch Access and Online Access. Upon entering customer name, the results screen shows 4 columns - Supplier Name, Supplier code, Batch Access and Online Access.
Batch Access
Either "Y" or "N" would be displayed for "Batch" Access. The "Y" would only show up in the case that both the supplier granted the customer viewing rights AND the customer has requested the viewing rights of that supplier.
Customer Code
It is the code of the customer who requested the viewing rights and the entered supplier have not taken action to either affirm that they grant or deny viewing rights to a customer.
Online Access
Either "Y" or "N" would be displayed for "Online" Access. The "Y" would only show up in the case that both the supplier granted the customer viewing rights AND the customer has requested the viewing rights of that supplier.
