The supplier registry serves to maintain a list of third parties that may be involved in the execution of OT tasks.
To create a new record, go to Entities > Suppliers > Create and complete the following fields:
- Type: This refers to a parameter that groups suppliers with similar characteristics. These are generated from the quick access menu of the Type field or from Settings > Parameters > Create > Parameter Type: Supplier Type
- Name: the name, description, company name or any other nomenclature that you wish to use for the supplier in question