TDCI System

User Tools

Site Tools

Trace:
module:masterfile:supplier:profile

Differences

This shows you the differences between two versions of the page.

Link to this comparison view

Both sides previous revision Previous revision
Next revision 		Previous revision
module:masterfile:supplier:profile [2014/03/18 18:15]
target 		module:masterfile:supplier:profile [2015/05/29 17:22] (current)
target
Line 1: Line 1:
 ====== Supplier Master File Profile ====== ====== Supplier Master File Profile ======
-This section is the Client Master File Profile. This form contains the fields for creating a supplier record. +This section is the Supplier Master File Profile. This form contains the fields for creating a supplier record. 
  
-Overview:+**Overview:**
 Supplier Master File Profile states information about the supplier. such as, Supplier Master File Profile states information about the supplier. such as,
  
Line 8: Line 8:
   * Supplier Name - usual name/brand used to call the supplier   * Supplier Name - usual name/brand used to call the supplier
   * Supplier Type - type of sourcing between company and supplier; either imported or local   * Supplier Type - type of sourcing between company and supplier; either imported or local
 +  * Supplier Username - assigned account name given to supplier to access supplier  monitoring module http://supplier.targetdisplay.com/login.aspx
 +  * Supplier password - the secure code given to supplier to access supplier monitoring module
   * Status - active or inactive; active are supplier available for selection in other modules   * Status - active or inactive; active are supplier available for selection in other modules
   * Remarks - additional notes   * Remarks - additional notes
Line 16: Line 18:
   * Address - contact's office address   * Address - contact's office address
  
-Maintaining Item Master File Profile:+**Maintaining Item Master File Profile:**
  
 Web system supplier master file record should be kept up to date with accounting and purchasing department's supplier records.  Web system supplier master file record should be kept up to date with accounting and purchasing department's supplier records. 
  
-Important Notes:+**Important Notes:**
  
-Supplier name "Various" are for items that can be sourced from different suppliers+Supplier name "Various" are for items that can be sourced or sourced from indifferent suppliers 
 + 
 +Follow this link to see [[module:masterfile:supplier:list|Supplier Master File List]] general instruction page
module/masterfile/supplier/profile.1395137705.txt.gz · Last modified: 2014/03/18 18:15 by target

Page Tools

Donate Powered by PHP Valid HTML5 Valid CSS Driven by DokuWiki