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      This page enables you to view information about your location, and discount terms offered for prompt payment.  This page is divided into the following sections:

  • General Information - This section contains information about your business location, such as the organization name and web address.  A company (headquarters) account may have multiple locations.  The locations may be by city, state, region, etc. depending on the organization.
  • Organization Information - Complete this section to provide additional information about your organization.
  • Emall Information - Complete this section if you are registered in ARIBA CSN.
  • Discount Terms - Complete this section if your organization offers any discounts for prompt payment of invoices.  These discount terms will be the default discount terms used on your Purchase Orders if you do not enter any discount terms on your responses.

Only Headquarters Master Users and Master Users will be able to make changes to the fields on this page.  All required fields are preceded by a red asterisk (*).  All grayed out fields, as seen by Headquarters Master Users and Master Users, cannot be changed through the Vendor Self Service
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