Auto Import Quotation - Supplier Portal Middleware

Upload Supplier Quotation

Mã Vendor (Vendor Code) (Optional)

Tên đầy đủ của NCC (Supplier Full Name) (Optional)

Import Source Document (.xlsx, .xls, .csv)

Select the quote submission document directly as sent by your vendor. The system will mirror all records into the SQL repository dynamically.

Vendor Quotation Batch Repository

0 Batches Indexed

Dùng làm nguồn Mapping	Source Identifier	Mã NCC	Tên NCC	Valid From	Valid To	Trạng thái	Upload Timestamp	Số lượng dòng	Operations
No supplier quotation records found in SQL Database. Upload quotes to begin processing imports.

Master Quotation Database 0 records total

Supplier Record Repository