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EspañolSupplier Users
Fri, 2017-03-31 16:35 — jramirez
Overview
System enables generation of user ID and password for the supplieres to enable the suppliers to perform online transaction with the spending units.
Navigation
Admin ► E-Services ► Suppliers Users
User screen Fields and Tabs
| Field | Description |
| Vendor id | This attribute is an unique identifier |
| Active | This attribute will be false by default |
| Name | This attribute allows to write the Name |
| Address | This attribute allows to write the Address |
| System must validate that is valid | |
| Application User | This attribute contains Ref.ID |
| Notification by email | Indicate if user request an automatic mail notifications related with invoices workflow |
| Notification by sms | Indicate if user request an automatic mail notifications related with invoices workflow |
| Tax information number | This attribute contains Tax information number |
| Business registration | Business registration details. |
| Passport number | Passport Number related to the user. |
| National identification | National identification details. |
| Telephone | Telephone Number of the user |
| Rejected Note | Reasons to support the rejection if applicable. |