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FAQ: eProcurement Payment - Suppliers Module

Home >FAQ >eProcurement >Payment - Suppliers Module

FREQUENTLY ASKED QUESTIONS (FAQ)

The following frequently asked questions are common among those contemplating University of Malaya (UM). This page provides answers to these questions and provides links to useful UM websites that provide additional answers.

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What is the action if I would like to enter the information of Debit / Credit Note but failed?

Please check the quotation status. Just 'Fill out Debit / Credit Note details by vendor' status that allows the vendor to fill out debit / credit note information.

Last Update: Jul 04, 2019
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