Hello Epperts,
Am trying to onbaord a vendor via process via vendor registeration process by which a invite will go and then vendor fills up the form and via wizard vendor spoc person fills all details and based on that vendor gets onboarded and master record gets created . I just know half on this process and trying to accomadate this for the customer so can anyone help me to understand this complete process so that I can complete a cycle of it.
However when I tried I faced an initial error from there am unable to proceed it.
Looking for the more understanding on this process and steps to complete and resolution of the error also which all workflow will play critical role on this process need those names as there are many workflows from the procurement side.
Error :-
Thanks in Advance.
235
Share
Report
All responses (
Answers (
