Vendor Registration App: Step-by-Step Vendor Onboarding Guide

Vendor Invoice Creation by PDF Upload: Step-by-Step Guide in IENT

Vendor Invoice Creation Against a PO: Step-by-Step Guide in IENT

Vendor Login to the IENT Platform

Vendor PO Export: Step-by-Step Guide in IENT

Vendor PO Acceptance: Step-by-Step Guide in IENT

Vendor SES Creation: Step-by-Step Guide in IENT

Vendor RFQ Response: Step-by-Step Guide in IENT

How To-do's Work in IENT: Step-by-Step Guide

Explore the Navigation Toolbar

Manage your Notifications

Getting Started as a User

Understanding the IENT Homepage

Understanding Your To Do’s

How to Login to the IENT Application

View Reports

Global Search (Org User)

IENT Vendor Registration App

IENT Request for Quotation App

IENT Advance Shipping Notice App

IENT Purchase Requisition App

IENT Reverse Auction App

IENT Goods Receipt Note App

IENT Forward Auction App

IENT Return Note App

IENT Invoice App

IENT Purchase Order App

IENT Service Entry Sheet App

Bulletin Subscriptions

Demand Change App

Global Search Configuration for Modules

Global Search Categories

Marketplace Applications

» Marketplace

» App Install Requests

Overview

Category (For Items)

Reject Reasons

Customers

Problem Types

Problem Qualifiers

Disruption Statuses

Vendors

» Associate a User with Vendor

» Vendor Locations and Vendor Location Types

Items

» Child Item

Production Phases

Overview

Page Manager

How to Filter, Search, and Sort Data

Delegate

Import Export History

Create and Manage Reports

Tenant Management

IENT Profile

Sequence Management

Audit Logs

Data Import Requests

Assign to Self

Portal Configuration

Overview

Locations

Mail Server Settings

User Management

Group Management

Business Organizations

Region Management

Category Management

Division Management

Role Management

Email Templates

Overview

Create or Upload New Apps

Provide Attachment Option in Forms

Activating and Deactivating an App

Edit Application

View and Manage Apps

Overview

Global Search