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