Overview

Within the Finance Service Centre, each supplier account will have a 6 digit supplier site number. Your account will also have a 8 digit supplier reference number, often referred to as the vendor number.

The actions below show you how to locate these numbers, as we will require you to provide this information when you contact us.

Locating the supplier site number (six digits), this should show on purchase orders or debit notes that you receive and may have a P or D at the start of the number.

You may have more than one supplier site number or multiple supplier vendor numbers that are linked through a Parent account. Please provide the correct supplier number for the account your query is relating to.

Actions

6 digit Supplier Site number

Log into iSupplier

Select Invoice Inquiry

From the tabs at the top of the page, please select Your Details

Click  Address Book on the left hand side

This will bring up the 6 digit site number for your account along with the address details held on your account.
If you need to update your address on your account, click here.

8 digit Supplier/Vendor number

The 8 digit supplier/vendor number will show in the bottom left hand corner of any remittance advice that you have received.

Log into iSupplier

Select Invoice Inquiry

From the tabs at the top of the page, please select Your Details.

Here you will see your 8 digit supplier/vendor number.