SES Spotlight - Supplier Reference Number field

Supplier Reference # is a required field in the Service Entry Sheet representing a number internal to the Supplier that can be used to identify or reference a specific SES.  Values entered in this field can be entered as a filter criteria in the Search SES tile.  Supplier Reference # requirements are as follows:

  • Must be unique to each SES (no duplicates accepted)
  • Must be made up of alpha and/or numeric values.  No special characters.
  • Can be no more than 16 characters

 (Released 06/22/2018)

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