Module guide
Suppliers
Create the Supplier master and associate contacts, addresses and supply categories. Review vendor registrations separately; creating the master does not grant a portal login access to purchasing documents.
How this module fits your work
Create the Supplier master and associate contacts, addresses and supply categories. Review vendor registrations separately; creating the master does not grant a portal login access to purchasing documents.
ERP links open in a new tab. Sign in with your own account; record visibility, actions and approval authority follow your assigned permissions. Screens can differ by company and configuration.
01Prepare source records02Complete the activity03Review / approve04Verify the result
Registration, bids & requests
- NexCom Supplier BidRecord page · Registration, bids & requests
- NexCom Supplier Invoice IntakeRecord page · Registration, bids & requests
- NexCom Supplier RegistrationRecord page · Registration, bids & requests
- NexCom Supplier RequestRecord page · Registration, bids & requests
Supplier master data
- SupplierRecord page · Supplier master data
- Supplier GroupRecord page · Supplier master data
Supplier performance
- Supplier ScorecardRecord page · Supplier performance
- Supplier Scorecard CriteriaRecord page · Supplier performance
- Supplier Scorecard PeriodRecord page · Supplier performance
- Supplier Scorecard StandingRecord page · Supplier performance
- Supplier Scorecard VariableRecord page · Supplier performance
Frequently asked questions
- Why do I see fewer links in ERP?
- The documentation covers installed pages. The live menu hides records, reports and actions your role cannot access.
- Does saving finish the process?
- No. Some records remain drafts until submitted or approved. Related inventory, accounting and external-service actions have their own steps.
- Where do I report an error?
- Use Helpdesk and include the module, record type, operation and error. Do not include passwords or unrelated personal records.