What is the status of my supplier agreement?
Suppliers can review the status of their supplier agreement once they have signed the agreement (by hitting the ACCEPT button at the end of the supplier agreement) and it has moved into Pending Agreement on Retail Link's Home Page. Supplier may go into retail link, (userid and password), do my work, on-line supplier agreement, pending agreement, view approval status. All four approval groups have to be in approval status, buyer, DMM and GMM signoff completed. The vendor agreement that is complete and ready for use will be listed under current agreement status.
See related Item: http://agreement
Go
back
|
