The Purchasing System Information section includes the ability to add a GE Healthcare operating unit, business entity and payment terms. SOAR adds applicable operating unit records after the Company Code form is saved.

It is recommended to download the ERP Matrix to view the list of GE Healthcare Operating units before adding a new Company Code.

Purchasing System Information Instructions

  1. Click Add New Company Code to record Purchasing System Information.

  2. Enter the Purchasing System Information in the new window.

  3. Click Ok to save or Discard to return to the Purchasing System Information section.

  4. Click Delete to remove Purchasing System Information.

When removing Purchasing System Information all records listed must be deleted.

The supplier type Indirect, Direct or Both must be selected before entering Purchasing System Information.

The Country selection will determine the GE Business in the Company Code Information form.

Selecting the GE Business populates subsequent fields in the Company Code Information form.