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
