Welcome, Guest Login

Support Center

Procurement

  • Vendor Management

    What is a vendor? A vendor is a supplier/seller of goods and services available to the users. For our busine...

    Aug 28, 2017 10:04PM IST
  • Add Contact Details of a Vendor

    Add contact details of Vendor At the time of creation of a Vendor or editing an existing Vendor, you see th...

    Nov 06, 2013 02:36PM IST
  • Editing an existing Vendor Details

    To edit an existing vendor, click on the Vendor’s name in the list on Vendors' page. To reach this page, follo...

    Aug 28, 2017 10:00PM IST
  • Vendor Catalog

    A Vendor Catalog provides the list of all goods available from various vendors. It is not only easier to keep ...

    Jan 30, 2018 09:55PM IST
  • Bulk uploading the vendor catalog

    Vendor catalogs can be easily created by importing files from the system. Follow these simple steps: F...

    Mar 09, 2017 06:24PM IST
  • Purchase Cart

    A Purchase Cart allows you to select the products and their respective quantities for eventually placing a Pur...

    Dec 23, 2015 03:35PM IST
  • Approve a Purchase Order

    Any Purchase Order which has been created needs to be approved, after checking its financial implications. Thi...

    Dec 23, 2015 04:22PM IST
  • Backorders

    As the commercial definition says, it is the customer order that has not been fulfilled because of stock unava...

    Dec 23, 2015 06:17PM IST
  • Reorders

    What is a Reorder? The system is capable of notifying you the exhaustion of an Item SKU. When an item is a...

    Jun 06, 2016 04:07PM IST
  • Vendor Priority Setting

    When you upload the Vendor Catalog (See vendor catalog in detail) in the system, it asks for defining the prio...

    Feb 09, 2016 11:33AM IST

Contact Us

support@unicommerce.com
http://assets1.desk.com/
false
desk
Loading
seconds ago
a minute ago
minutes ago
an hour ago
hours ago
a day ago
days ago
about
false
Invalid characters found
/customer/en/portal/articles/autocomplete