Supplier Add Form

Page 1

EXTERNAL – Supplier Information



Supplier Main Address








Supplier Remit to Address (if different from main address)








INTERNAL







Page 2

EXTERNAL- Purchasing/Order Processing Data






Additional Order Information





Return Policy and Contact

Specify instructions for return in the comments section:

(i.e. Maximum Time/Quantity and restock fee for: Regular Return / Damage Goods /

Quality Issues / Expired Products or About to Expire Products)



INTERNAL- Purchasing/Order Processing Data


Additional Freight Information




Return Policy and Contact

Specify instructions for return in the comments section:

(i.e. Maximum Time/Quantity and restock fee for: Regular Return / Damage Goods /

Quality Issues / Expired Products or About to Expire Products)



Page 3

EXTERNAL- Inbound Transportation






Dimensions & Weight














INTERNAL- Inbound Transportation




Page 4

EXTERNAL – Customs







Page 5

EXTERNAL- Accounts Payable Data



Payment Information






INTERNAL – Accounts Payable Data

Page 6

Regulatory Affairs/Quality Assurance Data



Product Information







Additional Information


Page 7

CARDINAL HEALTH – Marketing Data




SUPPLIER – Vendor Manual