Why does the 'Supplier Type' column on the portal display only 'Component Supplier' when multiple types are provided against a supplier in the CDIF?

Created by Atif Ikramuddin, Modified on Wed, 27 Aug at 1:55 PM by Atif Ikramuddin

If a supplier has multiple 'Supplier Type' values in the CDIF and 'Component Supplier' is one of them, 'Component Supplier' will be displayed as the 'Supplier Type' on the portal.
If 'Component Supplier' is not included, the first non-null value will be captured and displayed as the 'Supplier Type' for that supplier.
While all provided 'Supplier Type' values are stored in the database, only one is shown on the portal.