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Setting up the back office for the Vendor Portal
Setting up documents
Viewing documents on the portal
Viewing documents on the portal
Side TOC
Side TOC
Setting up the back office for the Vendor Portal
Setting up the Vendor Portal site group
Defining replication rules
Specifying the forms database
Setting up vendor company information
Providing your company contact information
Setting up consigned inventory
Setting up documents
Verifying group requirements
Creating document categories
Additional portal document guidelines
Adding documents for downloading
Approving uploaded documents
Viewing documents on the portal
Setting up interactions
Setting up item price requests
Setting up planned orders
Adding the default bank code
Setting up ISO unit of measure codes
Adding user accounts
Setting up event notifications