- From Purchasing (A/P) | Vendor, make sure to enter email address.
- In General tab, Check the Enable box and select Portal Admin and Portal Role. Upon selection of Portal admin, enter password.
- Go to Contact tab, select the Contact and make sure the User Portal Setup is properly configured.
- Portal URL - i21 link to login the vendor's credential.
- User Name - normally the vendor contract' 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.
- Once Login, only available menus for vendors are available.
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