Kategori: Vendor Management System

Categorizing Vendors to Verify Qualified Vendor as your Partner 1. Click “Vendor Management” 2. Click “Vendor Category” 3. Click “Insert” 4. Click this text field. 5. Click “Add” 6. Click “OK” 7. Click “Detail” 8. Click “Edit” 9. Click this text field. 10. Click “Save” 11. Click “Ok” 12. Click “Detail” List Panduan Pengguna Invoicing…

View and Manage Vendor information on RUN Market 1. Click Menu “Vendor Management 2. And Then Click “Vendor Information” 3. After landed on Vendor Information Page, Then Click “Insert” 4. At this pop up, you can fill vendor information to invite one vendor 5. And also, you can invites more than one Vendor to platform…