From the Supplier data application, is possible to check and make request of data modification of the supplier.
La pantalla principal de la aplicación muestra las siguientes pestañas donde se desglosa el detalle de los datos:
- Supplier data: Shows the main data extracted from the client database.
- Bank data: Shows the list of banks the client has registered in his database.
For more detail about a bank account you can access from the button under the column Actions, which opens a pop-up window with the detail.
It is possible to directly access to the Querys application from this screen, to ask about the modification of bank data.
- Contact persons: This tab shows the persons of contact registered in the database of the client; in case of having data.
To modify the data; through the Make an enquiry option, you can access the Query application, from that you realize the request of data modification.
Is important to know that the change are not immediate, instead a request is sent and only when its approved it can be seen in the Portal data.
Just like the delivery of a query, an email will be sent to the user email direction, with the identifier number of the query, for his identification.