Vendor
Common Data > Vendor
1. Go to Common Data and select Vendor
2. Tap on
Enter the Required Information and supported Documents for approval.
Note: Select the Category and fill in necessary informati...
Import the Vendor list using a predefined template. Download the template, key in the information and upload the file into i3TW system.
1. Go to Common Data and select Vendor
2. Tap on...
To be able to use the Vendor in other related sub-modules, each vendor added to the system has to be verify.
A) Approver for Vendor will get a Notification on their Dashboard. Follow the notificati...
1. Go to Common Data and select Vendor
2. Click on
1. Go to Common Data and select Vendor
2. Click on
3. At Listing Page, click on
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