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<< Click to Display Table of Contents >> Navigation: Supplier Invoicing Process > Preparation for Invoicing > Suppliers: Coffee Green Market Differential and Partnering Fund > Supplier: Setup for Tracking the Coffee Green Market Differential and Partnering Fund |

1.Click on Suppliers and Distributors, to expand the section, if not already expanded.
2.Click on Suppliers/Distributors, to open the list of suppliers and distributors.
3.Double-click on the supplier that you wish to track the coffee green market differential and partnering fund.

4.Ensure that the option Track Coffee Green Market Differential and Partnering Fund is checked.
5.Click on the Save to save the changes.