1. User’s Manual(Supplier) KAI e-Procurement System

2. Agenda  Supplier Portal  Authentication Center  Quotation  Purchase Order Management  Advanced Ship Notice (ASN)  Payment  Claim  LRU

3.  Supplier Portal

4. [Screen 1] Supplier Portal

5.  Authentication Center

6. [Screen 1] Authentication Center 1 2 3

7. [Screen 2] Authentication Center 1 1

8. [Screen 3] Issue Certificate 1 2 3

9. [Screen 4] Manage Certificate

10.  Quotation

11. [Screen 1] Review RFQ List 1 2 3

12. [Screen 2] Review new RFQ to respond 1 2354

13. [Screen 3] Create Quotation -1 3 4 1 2

14. [Screen 4] Create quotation -2 1 2

15. [Screen 5] Create Quotation -3 1

16. [Screen 6] Send quotation to KAI 3 1 2

17. [Screen 7] Send quotation to KAI - Authentication 1 2 3

18. [Screen 8] Review response history 3 1 2

19.  Purchase Order Management

20. [Screen 1] Review purchase order from KAI 1 2 3 5 4 6

21. [Screen 2] Respond to KAI’s PO 1 2 3 5 4 6

22. [Screen 3] Send Response to KAI - Authentication 1 2 3

23. [Screen 4] Review changed PO from KAI 1

24.  Advanced Ship Notice (ASN)

25. [Screen 1] Review ASN List 1 2

26. [Screen 2] Create ASN - Select 3 1 2

27. [Screen 3] Create ASN - Review 1 2

28. [Screen 4] Create ASN - Send 5 6 3 4 1 2

29.  Payment

30. [Screen 1] Review Payment List 1 2

31.  Claim

32. [Screen 1] Review Claim List 1 2

33. [Screen 2] Respond to Claim request 34 1 2

34.  LRU

35. [Screen 1] Review LRU List 3 1 2

36. [Screen 2] Review LRU Details 1 2

37. [Screen 3] Edit LRU Status 3 4 1 2