The Community Management settings can be managed by users with the Community Administrator or Community Management role, by going to:
The Administration module > select Settings > click Management tab.
The management features housed under the Management tab, consists of:
- Account Codes: One or more account code formats, used to code requisition lines.
- Exchange Rates: Used to estimate community base currency value(s) of item(s) purchased in a foreign currency. To ensure requisitions will be routed to the correct delegated approver.
- Forms: Obtain additional community targeted information, for internal usage.
- Tax: Manage tax rates.
- Categories: Map/Assign product categories to the Unimarket UNSPSC codes.
- Supplier Tax Form Definition: Define criteria for US tax forms.
- Payment Terms: Designate the agreement between community and supplier for order payment.
- Tags: Group suppliers with purchasing categories.
- Guided Buying: Create and customize supplier collections displayed in the Marketplace.