Vendor can Log-In using his unique ID which is linked to the Vendor
Ability to control what supplier can see.
Reports on Purchase Orders, Scheduling Line, Enquiries, Goods and
Service receipt information, Quality Reports, Invoice information,
Payment information, Payment Instrument details, Supplier account
statement can be drawn.
Additional interactive functions like Submission of quote, Purchase
Order acknowledgement, delivery schedule, Invoice submission can also
be done in Vendor Portal.
eMail :- email@example.com
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