Supplier survey

Summary:

Hi Team,

We have the below requirement :

As part of the ongoing vendor data update exercise, we are required to conduct a survey to re‑verify and update vendor bank account details wherever there has been any change.

We want to conduct a survey based on supplier contact available in Fusion and and then have these details and later as per the details received want to update the bank account details.

All the above we want to conduct using fusion applications.

We are not using SQM and sourcing module.

Please review and suggest.

Thanks and Regards

Ritwik

Content (please ensure you mask any confidential information):