编辑: 梦三石 | 2019-07-06 |
详读约定条款 Contract Term 2.检验供应商代码 Check Vendorcode 3.输入帐号资讯 Account Data 4.选择群创接洽人员 Choice Contact Window 5.发送申请 Send Mail to Contact Window 6.步骤完成 Step Complete 7.点选启用连结 Active Account Mail 8.完成申请 Registration Complete INX 接洽人员核准INX contact windowapprove account 发给供应商 帐号启用EmailSend Active Mail to Supplier 1.详读约定条款(Contract Term) 阅读完后勾选, 进行Next StepPlease Read and choice agree SRM supplier account registration 2.检验供应商代码(Check VendorCode) 输入供应商代码进行检验 INNOLUX ERP内是否已存在合法的供应商代码不要输入群创的示代码A12800225Check VendorcodeYour vendorcode must exists in INX ERP, if you have any queation, please contact sourcer 3.输入帐号资讯(Account Data) 填写详细的帐号资讯帐号: 填写Email帐号, 以公司Email为主 (不建议使用免费信箱,容易遗漏系统信件)密码(Passwrod): 6位数以上的数字与英文组合Input your account dataAccount: your EmailWe will send mail to your email boxPassword: It must have more than
6 characters of combinations of numerals and letters 4.选择群创接洽人员(Choice Contact Window) 选择INNOLUX Buyer人员, 此人员将会协助核准帐号申请INNOLUX Buyer List 将会以ERP半年内PO的对应关系产生没有对应采购名称则从ALL INX Buyer内选择或是选择By Input自行输入buyer的EmailChoice your contact windowBy Input: please input contact window's email, and system will check it.请一定要选择正确对应采购,否则申请会被驳回Please you have to input correct contact window in this step, otherwise your registration will be rejected 5.发送申请(Send Mail to Contact Window) 确认填写的基本资料后送出[Send Registion]After to confirming your input data, click send registration to send mail to contract window. 6.步骤完成(Step Complete) 6.1 INX 接洽人员核准(INX contact windowapprove account) INX 接洽人员确认申请单无误, 按下[同意申请]后, 系统将会Mail给予供应商启用MailINX contract window will verify from mail, and mail to supplier 7. 帐号启用(Email Send Active Mail to Supplier)(1/2) 供应商收到启用Mail后, 按下[启用供应商帐号] 7. 帐号启用(Email Send Active Mail to Supplier)(2/2) 按下 [Active], 完成帐号申请超过三天要到页面help内点选重寄启用信完成后即可输入帐号密码登入SRM系统Your can get active mail after inx contract window approve your registration and active by it.