PPT《E-Vendor Internal User Manual供应商代码申请使用手册（内...》

E-Vendor Internal User Manual供应商代码申请使用手册(内部使用者) You should get a e-Mail Subject is====神达电脑Vendor Apply System==== Step 1> Push 请按此连结, you will import our vendor code apply system as next page.

1 Step 2> Vendor Basic Data "*" should be must column.Step 3> Fill in then push "Save"

2 3 Step 4> Push "Create Vendor Site", begin to set up vendor site information. Select her to check, you filled in Vendor Basic Information

4 Step 5>Please select here will copy vendor baise data(供应商基本资料), if the site information is different, please fill in by manually.

5 Step 6> Fill in Vendor Site Infortion (此举例为供应商阕恃 与供应商基本资料不同)Step 6.1> Define site name: Area + Product LineStep 6.2> Site this site for Purchasing or PayStep 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 付款条件原因说明) Step 8> Push "Next" 6.2 6.1 6.3

7 8 Step 9> Input Vendor Contact Information for site.(You can change Tel No.)Step 10> Then push "Save". Step 11> If you have multiple contact windows, please select "YES";

if there is only one, please select "NO".

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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".

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12 Step 15> 若之前供应商交易阕恃堆≡TRADE FOR "Pay",此时Pay Site会显示"Y",必须维护供应商银行帐户,请选未回覆付款帐户以下Demo外弊帐户维护

15 Step 16> 输入 银行帐号Step 17> 按"Inquiry" Step 18> 若确定无此银行帐号按 "Yes" Step 19> 选择币别Step 20> 按" Create Vendor Bank"

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20 Step 21> Please select Beneficiary's Bank Name, point "请点选此连结选择收款银行资料"

21 Step 22>Input SWIFT CODE Step 23>Then push "Inquiry"

22 23 Step 24> If you can find which bank you need, please point "Select";

if "not", please push "New Bank"

24 Step 25> input Bank Accounts:Beneficiary AddressE-mail Address(For Payment Information)E-mail AddressStep 26> Make sure each column has data, push "Save".

25 26 If it is a New BankStep 25> Input Bank Accounts:Beneficiary's Bank Name Beneficiary's Bank Branch Name SWIFT Code of Beneficiary's BankAddress of Beneficiary's BankBeneficiary AddressE-mail Address(For Payment Information) E-mail AddressStep 26> Make sure each column has data, push "Save".

25 26 Step 27> Select "Download" to download Mitac wire form, then fill in with singture.Step 28> Upload Wire Form文件,选择Document Type, one time one document.Step 32.1> Wire form Step 32.2> Bank statement Step 29> Push"流览"键后上传文件Step 30> After upload, they will be showed in Wire Form Document.

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30 27 Step 31> If you complete to maintain bank account, you should push "帐号" to check, no question please push "Back Major Page".

31 Step 32> Push "Upload Company Register Record"

32 Step 33>Upload "Company Register Record". Step 34> Push "Back", then you will back to Major page.

33 34 Step 35> Select hereunder red ring, you can check inputted information. If there are any questions, you can correct. Step 36> Push "Final Check", then it will be passed to MiTAC internal user.

36 Step 37> MiTAC's internal user to do final check, there are no questions, he will push "Finish and send mail". It will input our approval process. 37