Before making a request
Before making a request to have a new supplier set up you should check the following:
Can I use a Departmental Purchasing Card?
Do I need a single source justification?
Do I need to run a tender via Procurement?
If none of the above options apply and you still need to place your order on FMS, you should follow the process to add a new supplier to the system.
Full instructions on how to add a new supplier to FMS can be found on the FMS development and training site – link below
Suppliers and Purchases Tutor Led Manual v 1.0
Development and Training manual