DCM Vendor Portal Setup
Currently Vendor Portal creation can only be done by the Indigina Support team in the Phillipines.
Vendor Creation information Required
When requesting a Vendor Portal to be created please ensure you give these details:
vendor code
vendor name and address details
supplier code
supplier name and address details
Important Notes
Supplier must have already been created
The supplier must already have been created in Seko 360 otherwise a Vendor Portal cannot be set up.
How to create a Supplier
Suppliers are created “on the fly” by customers. A supplier can only be created by posting data through iHub, either a list of suppliers or Purchase Orders. Note that the Support Team cannot create suppliers.
Request Form
The attached template can be used for filling in these details and sending to the Support team. The codes should be SEKO 360 references and not CW1 (CargoWise) references.