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Help for Vendors
Use
With Dsclpartners.com, you will be able to enter and manage you own
up-to-the-minute account information and retrieve essential
information. The specific capabilities provided include:
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Your
address and communication details
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Statement of accounts
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Quality report if applicable
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Purchase Order Status
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Material Receipt statement
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Enquiries / Purchase Order
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Facility of changing your password
Login
Screen
In this screen
enter your unique code number provided by us and then enter your
password. Click on Log in button.
Details
screen
The following shall be displayed:
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My
details.
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Account
Statement.
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Quality
Report.
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Purchase
Order Status.
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Material
Receipt Statement.
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Enquiries/
Purchase orders.
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Change
Password.
In My
Details you can see your address, communication and
tax details. In case of any discrepancy please notify us by
sending mail at dsclpartners@dscl.com.
In Account
statement
you can view the statement of Accounts. The
selection options that can be given are the product areas if you
want to view for a specific product area and a selection from a
date to an end date. The account statement displays balance on
an overall basis and also on a product area basis.
In Quality
report you can view the quality report of the
material supplied by you. The selection option that can be given
is a selection from a date to an end date. This report displays
the quality parameters of the material supplied by you on a
truckwise basis. This report is limited to only a few suppliers.
Please check its applicability with the purchase department.
In Purchase
Order Status you can view the status of the
Purchase order i.e new purchase orders placed on you, the
quantity ordered, quantity received by us and the quantity for
which bills have been passed by us. In the selection screen
enter the PO number for which the status is required to be
viewed or enter the date selection.
In Material
Receipt
Statement you can view the details of the
material supplied . The selection option that can be given is
the selection from a date to an end date. The receipt statement
gives details of the material received by us in terms of
Purchase order number, item number, goods receipt number, truck
no, quantity etc.
In Enquiries/
purchase orders you can view the enquiries/purchase
orders raised on you. These can be viewed for a particular date
selection and by selecting appropriate document type- RFQ/ PO/
Contract .
In Change
password you can change your password. Please
remember that whenever you log in again , please enter the
new password.
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