Se i dati di procurement contengono informazioni sui fornitori, caricare i record dei fornitori prima di caricare i dati di procurement. Per le serie di dati di procurement con più di 10.000 record, utilizzare lo strumento Data Loader per caricare i record dei fornitori. Prima di caricare i dati in Net Zero Cloud, aggregarli in una riga per fornitore per insieme univoco di categorie di spesa.
Per creare un record fornitore:
Dall'hub Scope 3, fare clic su Gestisci fornitori.
Fare clic su Nuovo.
Immettere un nome fornitore.
Selezionare un account che corrisponda al fornitore, oppure creare un account per il nuovo fornitore.
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