In order to add a vendor/supplier to Purchase Manager, you will need to communicate with your site administrator.
Articles in this section
- BOM File Template
- Submit A Support Request
- Split Account Assignment
- How do I check the status of My Purchase Request?
- Delete a Draft Request
- How do I change my Pin? / “The Pin code is not valid”
- How do I determine the delivery date?
- Why does my Purchase Request have Pending status?
- How do I create a Free Text Request?
- I need to order from a supplier not listed in the Purchase Manager catalog menu, how do I get the catalog added?