When we update our point of contact information using Partners on Line why doesnt the updated information flow to the right places in your systems?
Updates on the Supplier Setup Manager on EPOL go to the AAFES Buyers via the email address and Supplier Code which is required. The Buyer will initiate the update of the information in the VMF (Supplier Master File). Information changes such as Address Changes require a hardcopy (no faxes) of the letterhead sent to the buyer for signoff.
Related Questions
- Why cant we use Partners on Line as the means to communicate all point of contact information within AAFES various systems (buying, accounting, logistics, etc.)?
- When we update our point of contact information using Partners on Line why doesnt the updated information flow to the right places in your systems?
- Who is the right point of contact from the partner company for S2B?
