Currently Vendor Portal creation can only be done by the Indigina Support team in the Phillipines.
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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 a PO using iHubdata through iHub, either a list of suppliers or Purchase Orders. Note that the Support Team cannot create suppliers.
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