| To see the Integral Accounting
Vendor / Supplier Site in action, please click the link or the
picture to the right. You will be brought to the welcome
screen of the Enterprise Supplier system, and asked to login.
Please login using the information below:
Login Information:
User ID: Deree
Password: Deree
When you click on the link, you will be brought to the
Enterprise Supplier overview page. Once here, you can click on
any of the links across the top of the page to navigate where
you like. If you are not logged in, when you select a tab it
will ask for the login information above, you can key it in
and continue reviewing the site.
You can click on Item Catalog to browse through the items
that this vendor sells, and they can review the item
descriptions for correctness. If the vendor supplies a lot of
items you can find the items you are looking for using the
Search screen instead. Reports will show some forecast and
sales reports so the vendor can have some idea of your demand,
and the Vendor Relations section allows the vendor to review
purchase contracts, purchase orders, open payments, and checks
made to the vendor..
You can press F11 to operate the system in Kiosk Mode. This
might be helpful when there is a large amount of data to
display.
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