Auto Import Quotation - Supplier Portal Middleware

Upload Supplier Quotation

Mã Vendor (Vendor Code) (Optional)

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

Quotation File (.xlsx, .xls, .csv)

Select the quote submission document directly as sent by your vendor. The system will parse column entries and calculate total data records dynamically.

Xuất mẫu báo giá excel

Stored Vendor Quotation Documents

0 Files Registered

Chọn làm Template mẫu báo giá	Document Name	Mã NCC	Tên NCC	Valid From	Valid To	Trạng thái	Upload Timestamp	Số lượng dòng	Operations
No supplier quotation files found in directory. Upload quotes to begin processing imports.

Supplier Quotation Files