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  1. From Purchasing (A/P) | Vendor, make sure to enter email address.
  2. In General tab, Check the Enable box and select Portal Admin and Portal Role. Upon selection of Portal admin, enter password.
  3. Go to Contact 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.
      2. User Name -  normally the vendor contract' email address.
      3. Change Password - to change the password.
      4. Email Login -  to email the vendor user portal access.
  4. Once Login, only available menus for vendors are available.
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