Vendor Portal

Contents

  1. Vendor Portal
  2. Configuring Vendor Portal for IDP

Configuring Vendor Portal for IDP

  1. Switch on $_CFG[ 'Feature' ][ 'VendorPortal' ].

  2. Add vendor contract in site migration script if Vendor Portal is used (done in 11.6): 

    insert into ContractRef values ( 1, 0, 'Vendor', 'Vendor Portal', null, 'Vendor', null, null );

  3. Create groups (Administration/Configuration/Groups) and procurement packages (Administration/Configuration/Work Categories) with the same name.

  4. Connect the just created group and procurement package (Administration/Configuration/Group Classification)

  5. Log out and in to update the menu (or change contract)

  6. Add Vendors "Vendor" role in the appropriate group.

  7. Add Vendor document administrators "Vendor Recipient" role in the appropriate group.

VendorPortal (last edited 2011-10-29 16:36:21 by 195)

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