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Published byWilla Palmer Modified over 6 years ago
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TBR Institution Guide to Updating and Entering Vendors
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Accessing TSM Visit the TBR Central eShop website via the link below
=TBRCentralOffice&URL= Log in with you assigned User Name and Password
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Perform a Supplier search before creating a new vendor!
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Selecting Search for a Supplier will search system-wide
Selecting Search for a Supplier will search system-wide. Selecting Multi ERP Supplier Search will search within your institution.
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When to use Search for a Supplier (system-wide search): A vendor does not exist in your Banner system
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When to use Multi ERP Supplier Search (search by institution): A vendor does exist in your Banner/SciQuest system
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To search system-wide: Type the name of the vendor in the search field and select ‘GO’.
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Select the supplier by double clicking on the name.
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Select View Supplier Information to update specific vendor information.
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View History once all corrections/updates have been made.
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Changes will automatically sync and update all institutions with this vendor.
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To search by specific Institution: Select the name of the Institution from the drop down box and select ‘GO’.
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Select the supplier by double clicking on the name.
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Click Edit Supplier’s Profile.
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Select View Supplier Registration to update specific vendor information.
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View History once all corrections/updates have been made.
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Changes will automatically sync and update all Institutions with this vendor.
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Entering a New TSM Vendor who already exists in your Banner System (new to your Banner since initial data upload to SciQuest in Spring 2016)
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Select Add Suppliers
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Select Add Supplier and select On Boarding Profile Registration Type
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Add the Supplier Name and Click Add Internally Managed Supplier
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Select View Supplier Registration to enter vendor information you have on file.
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Remember to click SAVE CHANGES at the bottom of each section.
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When all the information you have is entered, go to Supplier Actions and select Submit to Supplier Registration Workflow
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The TBR System Office will receive a notification and approve the vendor The vendor will then sync to your Banner system. Remember to check the eProcurement flag on FTMVEND in Banner to complete the sync before creating a Requisition.
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