- From Purchasing (A/P) | Vendor, make sure to enter email address.
- In General tab - Web Portal, check the Enable box.
- Select Portal Admin and Portal Role. Upon selection of Portal Admin, enter the password.
- Go to Contacts tab, select the Contact and make sure the User Portal Setup is properly configured.
- Portal URL - i21 link to login the vendor's credential. This is normally system generated.
- User Name - normally the vendor contact' email address.
- Change Password - to change the password.
- Email Login - to email the vendor user portal access.
- Portal URL - i21 link to login the vendor's credential. This is normally system generated.
- Once Login, only available menus for vendors are available.
Overview
Content Tools