Supplier Business Link (SBL) manual

This page will teach you how to use the Supplier Business Link (SBL)


You can click below items and follow the instructions to understand more information.
LOGIN
LOGOUT
CHANGE PWD

1.Purchase order
2.Purchase order list
3.IQC inspection status
4.Receiving Info
5.Po confirmation
6.Confirmation inquiry
7.Request delivery date change HOT NEW
8.Reject Info HOT NEW
9.Enter Invoice HOT NEW
10.Invoice inquiry HOT NEW


LOGIN

Relogin Supplier Business Link.

The screen appears:

  1. Enter your login name and password.

  2. Click "LOGIN"
    you will access Supplier Business Link main page.


LOGOUT

Logout Supplier Business Link.

The screen appears:

you will logout Supplier Business Link.


CHANGE PWD

Change password.

The screen appears:

  1. Enter your old password.

  2. Enter the new password that you want.

  3. Enter the new password again.

  4. Click "CHANGE".

    you password willl change.
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Copyrightc 1996-1999 CLEVO Computer Company
Last modified: 1999/12/16