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

You should get a e-Mail Subject is====神達電腦Vendor Apply System==== Step 1 Push 請按此連結, you will import our vendor code apply system as next page. Step 2 Vendor Basic Data “*” should be must column.Step 3 Fill in then push ”Save” Step 4 Push “Create Vendor Site”, begin to set up vendor site information. Step 5Please select here will copy vendor baise data(供應商基本資料), if the site information is different, please fill in by manually. Step 6 Fill in Vendor Site Infortion (此舉例為供應商據點資訊 與供應商基本資料不同) Step 6.1 Define site name: Area + Product Line Step 6.2 Site this site for Purchasing or Pay Step 6.3 Select to trade business with which MiTAC’s site (multiple selections)Step 7 Select Payment term, Payment cycle and delivery term. (non-OA 120 DAYS, please explain why in 付款條件原因說明) Step 8 Push “Next” Step 9 Input Vendor Contact Information for site.(You can change Tel No.)Step 10 Then push “Save”. Step 21 Please select Beneficiary‘s Bank Name, point “請點選此連結選擇收款銀行資料” Step 31 If you complete to maintain bank account, you should push “帳號” to check, no question please push “Back Major Page”. Step 32 Push “Upload Company Register Record” Step 33Upload “Company Register Record”. * E-Vendor Internal User Manual供應商代碼申請使用手冊(內部使用者) 1 2 3 Select her to check, you filled in Vendor Basic Information 4 5 6.2 6.1 6.3 7 8 Step 11 If you have multiple contact windows, please select “YES”; if there is only one, please select “NO”. 11 10 9 Step 12 After Select “YES”, please input anther contact window information.Step 13 Then push “Save”. Step 14 Not add new contract person, please select “NO”. 14 13 12 Step 15 若之前供應商交易據點資訊選擇TRADE FOR “Pay”，此時Pay Site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 Step 16 輸入 銀行帳號Step 17 按“Inquiry” Step 18 若確定無此銀行帳號按 “Yes” Step 19 選擇幣別Step 20 按“ Create Vendor Bank” 16 17 18 19 20 21 Step 22Input SWIFT CODE Step 23Then push “Inquiry” 22 23 Step 24 If you can find which bank you need, please point “Select”; if “not”, please push “New Ba