1.Click Show All to Show all the vendors and suppliers link.2.Use Add to introduce a new vendor supplier link.3.Click Delete to delete vendor supplier link.
Click Ok to Save changes.
| Maintain Vendor Supplier Link (EQ04) | Previous Top Next |
| Function | Register a Particular Vendor as Supplier. |
| How To Use | 1.Select Vendor or supplier to view the link. (Optional)2.A Vendor can be registered as a Supplier using Add.3.Use Delete to remove an existing Vendor Supplier Link. |
| View VendorSupplier Link | View Vendor Supplier Link 1.Click Show All to Show all the vendors and suppliers link.2.Use Add to introduce a new vendor supplier link.3.Click Delete to delete vendor supplier link. |
| Add Vendor Supplier Link | Add Vendor Supplier Link Click Ok to Save changes. |
| Pre-requisites | |
| Notes | Vendor Supplier Link has to be registered to raise PO against a Particular Supplier. |