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Sunday, November 15, 2020

Supplier Setup Part1

 

Go  to Spring Board and click on Navigator and select Procurement 











Click on Supplier:

Click on Task Panel and then click on Create Supplier :







Entered all Mandatory details which shown in Screenshot and Click on Create Button:









Select your Supplier Type as shown below and entered other details as per your Supplier data:










Now Click on Address Tab then click on + Button to create an Address:









Enter your Supplier Address Details:






    







Click on Save Close Button to save the Address and Click on OK :


    






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