3. Vendor Registration

In OMNI Vendors are entities that the contractor deals with to purchase material (and machines) or to obtain a service from. Thus in order to create a Purchase Order, Capital Purchase Order or Work Order a Vendor is required. Vendors to whom Work Orders are issued are also referred to as Subcontractors.

Vendors must be created (i.e. registered) in OMNI before RFQ/RFP are circulated and offers obtained. This requirement is true for all PO (Material & Capital) and WO.

The process to follow for Registering Vendors is: