Introduction
This enables outlet users to make a request to head office for new group supplier. This is a new supplier not currently set up in IndiCater but not a local cash supplier.
Assumptions
The client is using purchasing, either e-procurement or manually adding invoices.
Where to find this
Outlet > Company
Step-by-Step guide
- In the Company page, click on Suppliers
- Click Request Supplier
- Complete the requested information. The minimum information required is supplier name, product and reason.
- Click Request
- Your request will be sent to the relevant user at head office to advise them that a request has been made.