The purpose of this article is to provide information on how you can maintain user defaults your account in the Supplier Portal. The user defaults will be applied as default for your raised requests.
Access Vendor Portal at Vendor Portal
Note: The recommended browser for the Vendor Portal is Chrome.
Navigation
On the Dashboard, navigate to Username. Click on My Profile.
Providing Information
Provide required COMPANY DETAILS and ACCOUNT DETAILS for your account and then click on SAVE & UPDATE button.
A confirmation message displays confirming successful update of user default.
