How to change SAR (Supplier Accounting Representative)

  1. Log into IQN
  2. Hover your mouse over Work orders/assignments
  3. Click on Assignment
  4. Search for the Assignment ID
  5. Once the assignment ID pulls up, click on the blue hyperlink of the assignment ID
  6. Click on the General Supplier Organization tab
  7. Update the SAR to your name in the drop down
  8. Click on the Assignment Management Summary tab
  9. Save