E-VendorInternalUserManual供应商代码申请使用手册内.pptVIP

E-VendorInternalUserManual供應商代碼申請使用手冊(內部使用者)

Youshouldgetae-MailSubjectis====神達電腦VendorApplySystem====Step1Push請按此連結,youwillimportourvendorcodeapplysystemasnextpage.1

Step2VendorBasicData“*”shouldbemustcolumn.Step3Fillinthenpush”Save”23

Step4Push“CreateVendorSite”,begintosetupvendorsiteinformation.Selecthertocheck,youfilledinVendorBasicInformat4

Step5Pleaseselectherewillcopyvendorbaisedata(供應商基本資料),ifthesiteinformationisdifferent,pleasebymanually.5

Step6FillinVendorSiteInfortion(此舉例為供應商據點資訊與供應商基本資料不同)Step6.1Definesitename:Area+ProductLineStep6.2SitethissiteforPurchasingorPayStep6.3SelecttotradebusinesswithwhichMiTAC’ssite(multipleselections)Step7SelectPaymentterm,Paymentcycleanddeliveryterm.(non-OA120DAYS,pleaseexplainwhyin付款條件原因說明)Step8Push“Next”6.26.16.378

Step9InputVendorContactInformationforsite.(YoucanchangeTelNo.)Step10Thenpush“Save”.10Step11Ifyouhavemultiplecontactwindows,pleasesele“YES”;ifthereisonlyone,pleaseselect“NO”.119

Step12AfterSelect“YES”,pleaseinputanthercontactwindowinformation.Step13Thenpush“Save”.Step14Notaddnewcontractperson,pleaseselect“NO”141312

Step15若之前供應商交易據點資訊選擇TRADEFOR“Pay”,此時PaySite會顯示“Y”,必須維護供應商銀行帳戶,請選未回覆付款帳戶以下Demo外弊帳戶維護15

Step16輸入銀行帳號Step17按“Inquiry”1617Step18若確定無此銀行帳號按“Yes”18Step19選擇幣別Step20按“CreateVendorBank”1920

Step21PleaseselectBeneficiary‘sBankName,point“請點選此連結選擇收款銀行資料”21Step22InputSWIFTCODEStep23Thenpush“Inquiry”2223

Step24Ifyoucanfindwhichbankyouneed,pleasepoint“Seif“not”,pleasepush“NewBank”24

Step25inputBankAccounts:BeneficiaryAddressE-mailAddress(ForPaymentInformation)E-mailAddressStep26Makesureeachcolumnhasdata,push“Save”.2526

IfitisaNewBankStep25InputBankAccounts:Beneficiary‘sBankNameBeneficiary’sBankBranchNameSWIFTCodeofBeneficiary‘sBankAddr