ECatalogue Users Manual - Product Verification - DEPRECATED
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Chapter 01: Pre-Catalogue User's Manual
This part of Manual is Deprecated
Target audience for this part of document is the Vendor, who has interest to list their product into e-Catalogue. To start the process of uploading product into LKPP's e-catalogue, below is the procedures, please refer to page 7
- Vendor
- Fill Company Form, then System will automatically send Notification Email to e-Catalogue Officer
- Uploading Document
- Input Product
- Input Distributor/Logistic Cost/Executive Data
- Procurement Officer
- Document Verification
- Update to SIKAP
- Check, is document verified? correct product type and category? correct Product/Services definition?
- Correct, Send to Distributor/Logistic Verification
- Distributor/Logistic Verification
- Correct, Verified/Not Verified, send to Verification check
- Incorrect, send to Distributor to revised, email notification send
- Incorrect, send to Vendor to revised, email notification send
- Correct, Send to Distributor/Logistic Verification
- LKPP
- Verification Result Check
- Valid, product notification to Vendor
- Invalid, Product Invalid Notification to Vendor
- Verification Result Check
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