User manual supplier_Eng
Contents
1. Acess log A a a yY Cy yY a 21 22 View All 21 Promise Delivery Access Log Shipping Notice UserName ALL Date To 12 03 08 Ely vendor Code 345 View Shipping Notice Create Shipping Notice Date From 12 03 08 View Invoice Create Invoice View Quotation Create Quotation Access Log Activities Log Home 22 Purchase uraer View All PO View New Revision PO Promise Delivery Forecast 000 00171000 Q Qux Mistas Shipping Notice View Shipping Matice Create Shipping Notice RA Access Log Report UM ee View Invoice RE EE UserName Yendor AccessType AcccessStatus AccessDate IP Address View Quotation Create Quotation PANADS T0345 Login Complete 12 Mar 08 202 228 229 72 PANAO3 T0345 Logoff Complete 12 Mar 08 8 55 43AM 202 228 2239 72 Access Lag2. Forecast q 2e Q7 Y 4 7 Web edi 7 Forecast e mu 3 Code Vendor CCC Received Purchase Order wiew All Po View Hew Revision PUO Promise Delivery Shipping Notice wiew Shipping Notice Create Shipping Notice Mot Re Forecast List This is our forecast that will show our estimate production consumption on the future for you to Forecast The actual order may be changed o Q ag Q al gm File Name Supplier ID ccc Upload Date Ack Status Ack Date Last D L Date Doy SLEMTOLISFEBS CSV TOLS3 BlEM FEB 8 2008 YES FEB 14 7008 FEB 14 2008 al rag Pn RITE UR EE gl e e hr TO133 BlEM FEB 14 2008 TES FEB 0 2008 FEB 20 2008 1 SLEMTOLSISFERS CSW TO133 BlEM FEB 1 2008 YES FEB 8 2008 FEB 28 2008 1 SLEMTOLSSFEBS CSY TO0133 BlEM FEB 28 2008 No File Download ast
3. AAAY Promise ship method yY a 1 Promise quantity Promise date 15 17 1 Promise Delivery A ed 2 PO NOT REPLY 3 4 Select List A A 9 Q7 y 5 20 310013 6 Select 7 A o A yY A w 1 8 A Q7 Q7 1 A yY AA A 9 10
4. 2 view Payment advice View All PO View Mew Revision PO Promise Delivery Invoice View Invoice Create Invoice Payment advice Supplier Evaluate Reports Access Log Activities Log Upload Data User Manual Change Password o P Payment Advice Summary Purchase Order View All PO View Mew Revision PO Vendor Code Pending Receive Received Promise Delivery T0348 12 Invoice i View Invoice Create Invoice Payment advice 23 Nov 09 I2 0 0 0 24 Mov 09 Supplier Evaluate result Reports Purchase Order View All PO Supplier Code T0348 Currency Code THB Issue Date 23 Nov 09 View New Revision PO Supplier Name ABC THAILAND CO LTD Revision 1 Promise Delivery Address K WIMOLWAN ACCOUNT DEPT Payment Date 30 Mov 09 oo ASOKE TOWERS UNIT NO 213 15 6TH FL COMMERCIAL BUILDING SUKHUMVIT 21 RD SOI ASOKE View Invoice BANGKOK 10110 MIZUHO BANGKOK BR NO H15 764 150917 Create Invoice Payment advice Supplier Evaluate result Reason MTL J i t MTIl ludaement it ais F Li 307 178 00 Reports Access Log kaiaa tag F EP2M99010 THB 937 054 00 Upload Data F EP2M94001 THB 127 072 00 User Manual F EPZM9
5. Acknowledgement 9Y 0 o A Q A gY 14 PO click acknowledgement yY A v a d Q e I w v q Dowload l 9Y v A v A ee yee i N New P ADJUST UNIT PRICE D ADJUST DELIVERY o C CANCEL QUANTITY yY yY v A Q7 Z CANCEL PURCHASE ORDER
6. A wv 1a Y o Y Y 9 Qj 1 9 a Veiw Invoice 19 Complete invoice Edit 19 Purchase Order View All Po View Hew Revision Po View Shipping Motice Invoice Invoice Create Invoice View Quotation Create Shipping Notice A yY w 1 9 A 20 Invoice Summary vendor Code Date Type u Fram 2 03 08 E vendor Code To 2 0308 E of Invoice e3 20 Purchase Order View All PO View Hew Revision PO Promise Delivery Shipping Notice View Shipping Notice Create Shi
7. w 1 Web edi www mt wedi in th or http 218 213 231 174 wedi User Password odd las Supplier evaluation w 2 view Supplier evaluate result Purchase Order wiew All Po View Hew Revision PO Promise Delivery Invoice Wiew Invoice Create Invoice Access Log Activities Log User Manual Change Password Purchase Order Supplier Evaluation Summary View All PO View New Revision PO Promise Delivery Period ALL To all E Status Invoice View Invoice Create Invoice Supplier Evaluate result Reports Access Log Activities Log Upload Data User Manual 815M 24 Mar 10 Change Password page 1 of 5 A 1 w o 4 Fage 1 Supplier evaluation report by Product coe Page Safety Tools e Page 1 Supplier evaluation report by Product TO SUPPLIER CODE T0204 SUPPLIER NAME CMK S
8. O OLD PURCHASE ORDER en r acknowledge y 97 o QJ A 3 2 New Revision PO 3J 10 9 Ao ww A A 1A A A y a 1 y 1 1 E Mail Purchase orders were uploaded on Web di New Revision PO 11 y 1A Y 9 Aa 1 9 o wv a a Yu 9o a 2
9. v Aa v e v v 1 2 1 CCC 2 3 Request date 3 2 2 Order date 2 4 Promisory date yY yY yY 9 Q7 A 9 Y 3 yY 39 121 a i Y ov A xo Y wv Y A Prnt 11 y Y red 5 1 00 OC JO sae P O 81EM45069 P O REVISION DELIVERY ADJUST ORDER PART HUMBER 11 23201 8007 LFT S
10. 2 uu d 3 d Invoice a x1 a Remark W H TAX DEDUCTION 3 Aw Au 1 y A 1 11 1 1 yY 112 1 y 1 Invoice Reason w 1 1 w A Aa A yY yY 3 NIY U 1 200 Supplier Code T0719 Currency Code THE Issue Date 30 Jul 10 Supplier Nam
11. 3 7 Q7 aA 97 6 6 1 18 1 Create Invoice 2 3 Create Invoice 4 P0 5 PO 6 Ada 7 Completed invoice Invoice MTL Web EDI Us Wiew AI po wiew HewfRevision Po Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice Wiew Inv
12. setup setup Password 6 1 1 4 Web edi 30 Web edi 1 vendor lode Llser Plame p A P O M S HE ate stents seo Password Password Error message 2 2 Invalid User Name or Password Wendor Code mtl User Mame aungwa Password j signin EE User name lock Password 3 Error message 3 3 This User h
13. i page 3 of 5 7 Click on Acknowledgement button and OK Safety Tools A Promise ratio Keep promise Keep request Only request is on Purchase leadtime order Total score of Delivery Murata comment Quality comment Purchsing comment Message from webpage xj If Evaluation result is weak Rank Delivery D or E Quality Are vou sure you want to acknowledgement B Attach file Browse Improvement plan of Quality We will inspection by 100 Improvement plan of Delivery We have plan to control delivery by IT function on Apr 10 lee Page 2 Supplier evaluation report by Vendor 8 Then content Acknowledgement is completed will show e Page 1 Supplier evaluation report by Product XUTITX CUT Scares FT CITUOTTTITUITCC ee Se D GS eS C ee EE Sop x TL EFS a Delivery answer reply period Fromise ratio Keep promise Keep request Only request is on Purchase leadtime order Total score of Delivery Murata comment Quality comment Purchsing comment If Evaluation result is weak Rank Delivery D or E Quality C Please fill in your improvement Improvement plan of Delivery We have plan to control del
14. w Ay 9 9 A v gQ A A Y Download Y Y A v a CSV 1139 Text 12 4 3 A 42 0 Y v A AD Print 11 hase Order New Li Vendor n Revized View All Pc View New Revision Po Promise Delivery Shipping Notice Ll fede POS MTL Part Status pud wiew Shipping Motice Create Shipping Notice T0133 81PM BiPMiD214 EPL1101SL151 jaw 10 0 enu 1 0 2 0 DRITTE
15. D Ls Ls D D L A ly period Delivery answer rep Promise ratio Keep promise Keep request Only request is on Purchase leadtime order Total score of Delivery Hurata comment Quality comment Purchsing comment Message from webpage X Please Fill in your Quality improvement plan Improvement plan of Delivery A T Bronse Improvement plan of Quality If Evaluation result is weak Rank Delivery D or E Quality Page 2 Supplier evaluation report by Vendor E z n xj KC NIE nte udis s 1 5 QO f gt m Fie Edit view Favor P Favorites pe 5i ADOBEAPP Er 2 Documents and Settings T mn dm 1 e PPS BREL Filezilla 3 2 4 1 MHIL GG cec LE EM 4 Rank oT Delivery Fe Documents New Font x a m Delivery answer repl p DT E nobes Promise ratio Program Files EHE UNES Desktop StandardPartlist Keep request Sulis Only request is on F PP Total score of Deliv My Documents Cr My Computer If Evaluation result is v Improvement plan File name We have plan to contr Files of type All Files x Cancel E Y Improvement plan of Quality Attach file Browse fi P Page 2 Supplier evaluation report by Vendor
16. Due date Murata request shipment QTY 0 Date due Promisery date 2 case 2 MTL s request Vendor s reply Ship methd Date qty Ship methd Date qty T 01 May 5K T 01 May 20K T 10 May 5K T 02 May 0K T 15 May 5K T 03 May 0K due date of MTL s request lo ci v A gy va 1 A T 20 May 5K T 04 May 0 KJ 0 01 May 7 y a A v Y Y 1 A Y a Y yy a 8 7 Error message VUN PO PO 9 Error massage NIMOY due date due date
17. PO Error message Back Error message 1 A o a y A A Save Error 5 PD 10 Promisory date 6 00 18 00 yY Q7 1 A o A Aw YA o o 1 A 9 9 9 QJ 1 1 yY Q7 e Q7 o a o AA y v Ia y Y q Yv y 12
18. Save View All PO Promise Delivery Summary Waw Haw Ure vendor Code CCC Promise Delivery View Shipping Notice Date Type Revised Status Create Shipping Notice NO hil ALL hil View Invoice Vendor Code ECCE Create Invoice T0004 1400 1 tat Quotation T0004 6700 D 1 View Quotation 0 4 Teo 1 0 Home 16 Forecast Purchase Order View All PO View Mew PO O for reply maximum 20 records EES Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice Invoice View Invoice l Create Invoice E ml 1400 JITRAPORI B40 140045013 Rey 0 0 Not answer TERMINAL TYPE SIZE 2 56 O6 NON INSULA View Quotation S Tonos e700 WICHAN 670040033 Reni 0 Old Teme 7251 RESPIRATOR Create Quotation i Access Log JITRAPORN BAO 140045011 0 Old Not answer SLEEVE SIZE Z 5MM BLACK 0 TERMINAL Promise Delivery List Select PO for reply maximum 20 records 10 Back to PD List page View All PO View Hew PO Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice 1 70004 1400 JITRAPORN B40 140045011 O Old Not answer SLEEVE SIZE 2 5MM BLACK View Invoice Create Invoice Promise delivery Quotation View Quotation Promise Qui 50 p May 2007 Today
19. View Shipping Motice Create Shipping Notice Wiew Invoice can nat be blank g17M150186 PONO Create Invoice Quotation View Quotation MTL Part Mame PWMSMS102 04 e ke Undel Quantity Create Quotation Access Log Activities Log Price Unit this invoice please contact ta Murata buyer Invoice Quantity Invoice Amount Tax Amaunt Met mount Sub Invoice No Shipped Date Serial No Barcode Shipped Quantity This invoice has nat been completed utill you will click at Completed Invoice button After you have clicked at Completed Invoice button system will not allow you to edit delete this invoice If you would like ta edit delete 2 Bes Ms Sub Shipped caue pg 4 Shipped PO Part Price Qty Currency Unit Date Serial Barcode Qty 617M15016 rd 2023 336 YN KG 31 01 08 300 Total quantity of invoice Total amount of invoice usce FH pos m Completed Invoice Remark In case vendor already click Completed invoice System will log do not allow vendor to revise till Buyer unlock invoice 6 2 Detail of invoice that already issued Vendor can review invoice that already issued in view Invoice as sample screen no 21 Vendor can adjust invoice if do not click Complete invoice by click Edit button then adjust data to correct as sample screen no 22 Sample voci TOUN Invoice
20. YA AA A Y Report 25 26 27 28 30 32 35 36 38 42 47 Yea y Web Edi 1 Web Edi 1 1 Xhe 1 A eg a cA A 1 1 1 web site A www mt wedi in th http 218 213 231 174 wedi 1 1 1 Vendor code 5 NAN TOxxx 1 1 2 User name 6 HAN a w 1 w 1 A o c v o a S A 1 A w y 1 1 3 Passward 6 y y Password 60
21. Invoice Summary View All Po vendor Code T 345 t View Hew Revision Po TEN RATT Date Type jew ippin atice 0 ISSUE DATE vw Create Shipping Motice Invoice OOO inu E View Invoice 12 03 08 Eels 12 03 08 Create Invoice Yendor Code 10545 23 View Quotation Create Quotation Access Log Activities Log Upload Data User Manual Invoice List wiew All Po View Hew Revision Po Ze ae 2 Eran E AS Vendor Met Tax Total Invoice Invoice v 0 1 Code Day Amount Amount Amount Date Shipping Notice Edit 280073824 BT T0345 21000 12789 895 23 13684 23 MAR 12 2008 Delete wiew Shipping Notice sige Edit 280073925 BT T0345 11000 6699 468 93 7167 93 MAR 12 2008 Delete Create Shipping Notice Edit 280073926 BT T0345 21000 12789 8295 23 13684 23 MAR 12 2008 Delete View Invoice Edit 80073927 BT T0345 1000 amp n9 42 63 651 63 MAR 12 2008 Delete Create Invoice Edit 280073929 BT T0345 28000 17052 1193 54 15245 64 MAR 12 2008 Delete i Edit 280073930 BT T0345 3300 22506 1575 42 24081 42 MAR 12 2008 Delete View Quotation 1 08 510 Edit 280073931 BT T0345 26700 15429 37 1080 06 16509 43 MAR 12 2008 Delete Edit 280073832 BT T 345 5400 36828 2577 96 39405 96 MAR 12 2008 Delete Access Log Edit 260073933 BT T0345 15000 5238 5 415 7 6354 2 MAR 12 2008 Delete Actiwviti L iain Edit 280073934 BT T0345 5000 550 5 38 54
22. yY v A yY Acknowledgement Download Print Dowload A o v A 4 Print out 3 y Y 1 46 update y 14 Purchase Order wiew All Pc View New Revision Po Promise Delivery Purchase Orc ew List Shipping Notice ae Vendor Revised Order wiew Shipping Matice Code CECL POS MTL Part Status Date Create Shipping Notice PRICE JAN 10 TOLS3 SLPM siPMi0214 EPLI110153L151 ADJUST 2008 rdi cr 0171 a Kremer la 0 Ss ek T0133 81PM 81PM16393 EPL1101SL151 1 i T0133 81PM 81PM25373 EPLI10
23. EP2M94003 18 731 00 View New Revision PO CEE TI TTI i m a PH D 994 00 Invoice View Invoice p 7400 i Create Invoice Correct amt is 30 000 Payment advice Supplier Evaluate result Reports Access Log Activities Log Upload Data User Manual Change Password 1 1vo9 10255 J T 3000 Urgent request Submit to MTL Please carefully confirm the payment advice and return your acknowledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 29th of this month If you do not return within the due date we consider that you have agreed with the payment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time page 2 of 4 Promise Delivery Invoice View Invoice Create Invoice Payment advice Supplier Evaluate result Reports Access Log Activities Log Upload Data User Manual Change Password EPZM9A003 THB 18 731 00 EPZM9A004 THB 95 424 00 EPZM9A005 THB 77 635 00 EPZM9A006 THB 54 771 00 EPZM9A007 THB 156 994 00 103 374 00 7 6 Will show result message 22 264 00 Correct amt is 30 000 450 013 00 Request Additional aL Iv09 10255 3 000 00 Urgent request Message to supplier You don t accept our payment total 1 invoice please contact to in charge Buyer Asst Buyer urgently You request addition payment
24. User Manual Change Password T0413 1 0 0 page 3 of 3 Ka Supplier evaluation manual of Vendor Condition 1 Murata shall to upload Supplier evaluation to Web edi on the 10th of next month 2 Please carefully confirm the Supplier evaluation by 5 days If you do not return within the due date we consider that you have agreed with this evaluate result and the system shall automatic click acknowledgement 1 Sign in Web edi www mt wedi in th or http 218 213 231 174 wedi by User Password who have authorize as register in Murata Web edi 2 Click View Supplier evaluate result Purchase Order wiew All Po View Hew Revision Po Promise Delivery Invoice Wiew Invoice Create Invoice Access Log Activities Log User Manual Change Password Supplier Evaluation Summary View All PO View Neva Revision PO Period afa E re ali afa H Status View Invoice lH Vend Code No of Send Vendor Ack 2 0 Create Invoice Supplier Evaluate result Reports Access Log Supplier evaluate result Please clic och vledge Supplier evaluate result by 5 working days after upload date Activities Log z Upload Data EM ME Jpload date 24 Mar 10 User Manual 815M 24 Mar 10 Change Password page of 5 4 Page 1 is evaluate by Product e Page 1 Supplier evaluation report by Product 5 m gt em 7 Page Safety T Tools T e
25. View Invoice E EPZM99009 307 178 00 Create Invoice Supplier Evaluate result EPZM94001 127 072 00 eomm om mm 0 00000000 EPZM9A003 18 731 00 Activities Log plond Data gomme mm User Manual EPZM9A005 77 635 00 EPZM9A007 156 994 00 EP2M94009 22 264 00 in 1 9 Yo 1 A A d 7 Invoice no Invoice Cut off payment Buyer ns Supplier Evaluate result gj 5 2 010 7 1 Press this button Reports a EEE Access Log Activities Log g Additional Request Cancel Upload Data No of Row 1 Mv User Manual Request Additional Change Password 7 3 Fill in detail Ta Click this button Please carefully confirm the payment ad howledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 29th of this month If you do not return within the due date we consider that you have agreed with the after re check data payment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time
26. lt aungwara mtl murata co th gt 30 11 2009 01 00 4M CC bcc Subject Please acknowledge Payment advice of Nov 09 on Murata Web edi Dear Sir Please carefully confirm the payment advice and adjustment request If any to Buyer Assistant which you contact by 3 working days after upload date If ou do not return within the due date we consider that you have agreed with the payment amount as shown on the list Payment advice upload date 23 Nov 09 http Aveww mtewedi in th sincerely Murata Electronics Thailand Ltd 9 f pass deadline The system will automatic acknowledgement then send e mail as sample below lt webediadmin mtlh murata co th gt 037 7 2010 04 00 PM To lt atchara mtl murata co th gt cc Subject Notification of payment advice auto acknowledgement Mar 10 Dear Sir This is an automated response about Payment advice was uploaded on web EDI sent on 17 03 2010 03 59 56 PM Please be notice and kindly contactto in charage Buyer Asst Buyer if you have any inquiry Best regards Web administrator Murata Electronics Thailand Ltd 10 After Vendor acknowledged or System auto acknowledged on view Payment advice will show status as below Purchase Order View All PO View New Revision PO Promise Delivery Invoice View Invoice Create Invoice Mar 10 1 30 Mar 10 1 Payment advice Reports Access Log Activities Log Upload Data
27. 15 Jul 07 Revision af Order Delivery Adjust Number 1 Pil Number 8157185 Order Date 18 Jul 07 Number 1 AO Number 51775348 Mate Ifyou have any questions about it please feel free ta contact K sincerely Murata Electronics Thailand Ltd 3 2 2 Vendor click at View New Revision select by filter as sample screen no 11 CCC Cost center code Order date Request date Promise date Then click button Refresh and screen no 11 Purchase Order wiew All Po wiew New Revision Po Sample Purchase Order New Summary vendor Code ccc Revised Status T0133 xvi Date Tvpe View Shipping Matice Create Shipping Notice Wiew Invoice Create Invoice View Quotation Create Quotation 3 2 3 Vendor can check details of PO by double click at PO number as sample screen no 12 a Sample F d A a 1 ie D x M screen no 12 EEE moaned by 6 1 6 Oms sr in i itd Bata 22 PURCHASE ORDER DETAIL P O a1EM45n65 PO REVISION DELIVERY ADJUST ORDER PART HLIMBER 14 2301 8007 LFT SHIPPING METHOD HONE ASEM L SPECIFICATION 11 2301 8007 LFT ORDER OT Y 42 000 000 VEHDOOR CODE T0133 UMIT PRICE 0 078000 CURI YENDOR HAME SANWA PARTS SINGAPORE PTE LTD AMOUNT 3276 00 TA BUYER HAME KANNIKAR TA AMOUNT 0 00 INTE ETA ETD D TOTAL AMOUNT 3 276 00 PAYMENT ME PAYMEN LINDELIVERY 42 000 0
28. Activities Log 1 4 6 310311 Report Upload Data Access Log User Manual Change Password Web Edi Activity Log T E Sign Out 1 4 7 Web Edi Upload data 1 4 8 User manual 1 4 9 Change Passward 1 4 10 Sign out 2 Forecast 2 1 Forecast Forecast 7 A yY A yY Aw vA 9 w 9 a Die 5 514M MA WATER 715M CAPACITPR 516M BUZZER 717M MKV 519M GYRO 8 PM HV PS
29. ETL SLEMTOLSSFEB2 CSY TOLS3 ms 2008 1 es From ww mt wedi in th cee ECE PS TS T0133 2008 1 SLEMTOLS3SFEBS CSV T0133 er i 2008 1 While Files fram the Internet can be useful some files can potentially harm your computer IF vau do not trust the source do not open or save this file What s the risk Remark Forecast will upload to web edi by weekly There are alert e mail inform to vendor when upload new forecast f Vendor do not click acknowledgement by 4 and 7 days there is auto e mail from Web edi remind to you Meaning of forecast file name 81EMT0133FEB2 Forecast of 81EM Tuner Vendor code is T0133 forecast of the 2th time in Febuary 3 Purchase order 3 1View all PO This view show Purchase order all status as belows New purchase order Adjust unit price Adjust delivery Cancel quantity Cancel purchase order Old purchase PO that already acknowledged 3 2 View new Revision PO New PO or backlog PO that has new revision such as adjust request date adjust unit price and cancel PO will show in this view first after Vendor click Ack button for acknowledge they will move to veiw all PO and status of PO will change to OLD PO 3 2 1 When Murata upload new PO or new revision PO there is alert e mail inform to Vendor as sample no 10 3 Sample Subject Purchase Orders were Uploaded by Murata E mail no 10 Dear Sir Purchase Orders were Uploaded by Murata Electronics T0475 Order Date
30. MTL s request Vendor s reply Ship methd Date qty Ship methd Date qty T 01 May 5K T 01 May 20 K T 10 May 5K T 02 May 0K T 15 May 5K T 03 May 0 K reply completed due date of MTL s request T 20 May 5K T 04 May 0 K Fill qty is 0 fill date on any date that more than 01 May the 1st due date 8 If Vendor do not reply as item 7 there is Error message show Vendor have to adjust P O by P O 9 Error message of other case such as reply quantity over Delivery date back The first due date more than last due date 10 Please reply delivery date on during 06 00 am 06 00 pm 11 System will send alert e mail to Vendor for P O that do not reply delivery date on every day 12 System will send alert e mail to Vendor for remine P O nearly to due date as Vendor s reply by before 3 7 days before to be due date 6 Invoice Before ship out cargoes vendor should issue invoice through web edi 6 1 Procedure of Invoice issueing as sample screen no 20 Click to Create invoice Fill data in all box that mark red asterisk Click Create invoice button Select PO number from list Fill in shipping quantity of each P O Click Add button Data of that P O will show in below yellow table Click Completed invoice when issue all P O in invoice completed NOOR gt Sample screen no 20 Purchase Order wiew All po wiew Hew Revision PO Promise Delivery Shipping Notice
31. Promise Date 24 05 07 May 2007 today PY an Mon Tue Wed Thu Fri Sat Create Quotation Reports Access Log Activities Log 50 20 04 07 T 3 1 15 16 IT 22 23 24 293 30 al Remark 1 Select PO for reply delivery maximum 20 PO time 2 If vendor can not support as Murata s request they can combine or separate shipment as below sample MTL s request Vendor s reply Ship methd Date qty Ship methd Date qty Murata s request 2 due date case 1 Vendor reply 2 due date T 01 May 5K T 01 May 5K T 10 May 5K T 10 May 5K case 2 Vendor Reply 1 due date T 01 May 10K T Any date that more than due 1 1 May OK case 3 Vendor reply 3 due date T 01 May 4K T 10 May 3K T 15 May 3K case 4 Vendor reply some quantity T 01 May 5K 10 May 3K Auto fill in date is 999999 2K 3 Promisery date can separate maximum 10 due date PO 5 Vendor can not reply delivery date is Previous date ee a 05 Mar 5K Correct to 01 Mar 5K 4 Must to fill in complete for field Ship method Quantity Delivery date 6 Vendor can not reply delviery date 1st due date more than next due date such as 01 Mar 5K 05 Mar 5K 7 Vendor must to fill in complete all due date as Murata request In case combine shipment must to fill in quantity O Date they can fill any day but have to more than before due date same condition item 2 2 Sample
32. Purchase Order View All Po wiew News Revision PO Promise Delivery Shipping Notice View Shipping Motice Invoice Invoice Promise Delivery Quotation Shipping Matice Create Shipping Notice wiew Invoice Create Invoice View Quotation Create Quotation Access Lag Activities Log Upload Data User Manual Y A yy A a File lay out 1 4 Invoice Promise delivery wa T 10 1 Change password 26 2 3 2 26 Purchase Order View All PO View Hew Po Promise Delivery shipping Notice View Shipping Motice Create Shipping Motice Invoice oo view Invoice Create Invoice Wiew Quotation Create Quotation Access
33. yY o A w 5 D Rank of Delivery Performance B ka C H B L Lo Delivery answer reply period Promise ratio 15 15 15 15 15 15 15 15 Keep promise 35 33 323 35 33 29 0 34 Keep request 35 30 22 23 30 33 33 0 78 Only request is on Purchase leadtime order Total score of Delivery Murata comment Quality comment Message from webpage X If Evaluation result is weak Rank Delivery D or E Quality A Please Fill in your Quality improvement plan Improvement plan of Delivery m Browse Improvement plan of Quality ACKNOWLEDGEMENT Page 72 Supplier evaluation report by Vendor inl x 4 Live Searc e File Edit View Favor P Favorites pe EI 5i Fe ADOBEAPP Documents and Settings Pa e 1 Supplier evalu H 2 Page Safety Tools H Sr ln hy Recent Filezilla 3 2 4 1 i fd natis or Le y Ft Documents New Font me m Delivery answer
34. 22 Jan 08 Y Q7 5 Y Y Q7 A gone Acknowledge ee Y Comment Y Q7 Y
35. 589 04 MAR 12 2008 Delete Upload Data Edit 280073935 BT T0345 iinonn0 17028 1191 96 18219 96 MAR 12 2008 Delete A Edit 280073953 BT T0345 amp nn0 2359 2 155 14 2524 34 MAR 12 2008 Delete Edit 280073958 BT T0345 196000 76718 8 5370 32 82089 12 MAR 12 2008 Delete Edit 280073960 BT T0345 165000 16166 5 1271 66 19438 16 MAR 12 2008 Delete Edit 260073961 BT T0345 135000 5251 5 3567 61 5619 11 MAR 12 2008 Delete Edit 280073962 BT T0345 20000 778 54 46 832 46 MAR 12 2008 Delete Edit 280073985 BT T0345 65000 2528 5 177 2705 5 MAR 12 2008 Delete Edit 280073986 BT T0345 85000 9356 5 655 1 10013 6 MAR 12 2008 Delete Edit 280073987 BT T0345 15000 583 5 40 85 624 35 MAR 12 2008 Delete 8 Report 8 1 Access log Vendor can check detail or history of Sign in by click Access log To select date from to as sample screen no 23 24 Sample Access Log screen no 23 Promise Delivery UEG View Shipping Notice vendor Code EGE User Name Create Shipping Matice Date From 12 03 08 a Date To 12 03 08 View Invoice Shipping Notice Create Invoice View Quotation Create Quotation Access Log Activities Log r Sample Screen no 24 Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice View Invoice Create Invoice View Quotation Create Quotation L POF Q00 001 1000 OL Qu
36. 61CM CILENT 81SM AC CNV 617M HV TR 81DM DC CNV 618M EMI 8 EM E TUNER 619M MA OPEN A AA y Ya 9 A o yY 3 9 R Y T M vy A vy Y yY v A 8 A Q7 Forecast q A
37. A002 THB 402 650 00 Change Password L3 al EP2M94003 THB 18 731 00 F EP2M94004 THB 95 424 00 EPZM9 A005 THB 77 635 00 EP2M94006 THB 54 771 00 O EP2M94007 THB 156 994 00 EPZM9 A008 THB 103 374 00 s page 1 of 4 5 Invoice A 1A E 3 6 yY d o AA 1 v a Buyer Supplier Code T0348 Issue Date 23 Nov 09 Home Supplier Name ABC THAILAND CO LTD Revision 1 Forecast Address K WIMOLWAN ACCOUNT DEPT Payment Date 30 Nov 09 2245 6TH FL MVIT 21 RD SOI ASOKE Currency Code THB Purchase Order View All PO View New Revision PO Click in this box Select all l 64 150917 1 y y Promise Delivery
38. G1PM BIPMISZ16 EPLI104SS151 500g 81PM 81PMi6393 EPL1101SL151 pulum LL 10133 81PM S1PM25373 EPLI1015L151 pas Activities Log QJ a e Download Lay out 0 C DE F H J K LIMN OIP a IRIS T 0 O MTL TOT133 1 2000227 R sS1PMT10214 20080110 T0133 SAMSAM UD 1644 5 P D EPL11601 9L amp amp amp TRAI 0 MTL T0133 2 20080130 R 61PM15716 20080122 T0133 SAMSAM UD 1 5 Pc D EPL11 4SSBBB 15DF 3 0 MTL T0135 20080227 R 61PM15716 20080122 T0133 SAMSAM UD 1 44 5 Pc D EPL11 0d4SSCcCC 15DF 4 5 9 Ay y o w Print VENDOR HAME ADDRESS 3 PEMIMPIN DRIVE O 0O01 65 2582658 05 05 LIP HING INDUSTRIAL BUILDING SINGAPORE 576147 001 65 2583386 PERSON INCHARGE FIRM AGA A PAYMENT METHOD TRANSFER INCOTERM FOB PAYMENT TYPE CASH CURRENCY NONE PONO PART MO SPECIFICATION QTY UNIT PRICE BUYER AMOUNT TAX AMC B1 PM10214 EPL110151151 TRANSFORMER I5DE I51kEMP 6 000 00 0 252600 PC ANCHANA 1 515 600000 29 02 2008 3 000 00 A 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 REMARE ORDER GATE it Jan O8 BIFM157156 EPLILO4 S5151 15DR 151 1 000 00 0 133000 PC AMCHAMA 133 000000 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 REMARE ORDER GATE
39. List iz file This is our forecast that will show our esti D TEI SEMI UD pE ED sere bue Pls The actual order may be changed x Mame S1EMTOI33FEBz CS5V Fue SSE Supplier ID Type Microsoft Excel Comma Separated Values File 15 2 0 0 1255 CSY Sa ss zc du Le From wa mt wWwediin th BIEMTOLISSFEBS CSY TO133 JL SLEMTOLSSFEB4 CSV TO133 1 S1EMTO133FEBS CSV T0133 n cancel o While files from the Internet can be useful some files can potentially harm your computer IF you do not trust the source do not open or save this File V hat s the risk Y o Q7 3 Purchase order ke y v A y y 3 1 3J yY y v A wv A v A y 9Y 9Y 10g Qj A v A v A 3 New revision PO to
40. a 066 00115000 OL Os me View Shipping Matice Create Shipping Notice M f Ltd mor 777 Activities Log Report vio USE UserName Yendor ModuleID ActionType ActionDate IPAddress Data PANAD3 T0345 PD Add 12 Mar 08 8 158 29AM 202 228 2292 72 Upload Data PANA PD20080312 TXT M UNS PAM AOS TOs45 PD Add 12 Mar 08 8 158 4D0AM 202 228 22 72 Upload Data PANA PD20080310 TXT Create Quotatian PANAD3 T0345 PO Edit 12 Mar 08 8 58 52AM 202 228 229 72 Download PO data 5 records PAMAUS3 TO345 Po Acknowledge 12 Mar 08 S91 7AM 202 228 229 72 Acknowledged POs S1PM35364 PAM ACS TO345 PO Acknowledge 12 Mar 08 S91 7AM 202 228 2239 72 Acknowledged FO S1PM35365 Upload Data PANAD3 T0345 PO Acknowledge 12 Mar 08 8 59 17AM 202 228 229 72 Acknowledged POs 81PM35368 User Manual PANADS T0345 PO Acknowledge 12 Mar 08 8 59 17AM 202 228 223 72 Acknowledged PO SIPM35367 PAM AS TOs45 PO Acknowledge 12 Mar 08 8 159 17AM z202 228 229 72 Acknowledged Ps 81PM35370 PAM AS TOs45 IV Add 12 Mar 8 11 35 53AM 202 228 223 87 Upload Data PANA_INV20080312 7XT PAM ACS TOs45 IV Add 12 Mar 08 1 21 02PM 202 228 229 87 Upload Data PANA IM V200803121 TX PAM ACS TOs45 IV Add 12 Mar 08 zi3 6 11PM 202 228 229 87 Upload Data PANA IM V200803122 TX PAMNADS T0345 PO Edit 12 Mar 08 3 46 13PM 202 228 229 87 Download PO data 116 records PAM AOS T0345 PO Acknowledge 12 Mar 08 3xi48 16PM 202 228 222 87 Acknowledged PO 81DM35003 PANADS T0345 PO Acknowled
41. in Web edi by User Password who have authorize as register in Murata Web edi 2 Click View Payment advice View All PO View Mew Revision PO Promise Delivery Invoice View Invoice Create Invoice Payment advice Supplier Evaluate Reports Access Log Activities Log Upload Data User Manual Change Password 3 Click at Vendor code of that Month Purchase Order View All PO Payment Advice Summary View New Revision PO vendor Code Pending Receive Received Promise Delivery T0348 12 Invoice View Invoice Create Invoice of Month Additional T0348 Nov 09 al 23 Nov 09 qz 0 24 Nov 09 nder Code Payment advice Revision Upload Date Total Accept NotAccept Request action Date MTL Judge Payment advice Supplier Evaluate result Reports 4 To check invoice number and amount Purchase Order View All PO Supplier Code T0348 Currency Code THB Issue Date 23 Nov 09 View MewfRevision PO Supplier Name ABC THAILAND CO LTD Revision 1 Promise Delivery Address K WIMOLWAN 4CCOUNT DEPT Payment Date 30 Mov 09 EE ASOKE TOWERS UNIT NO 213 15 6TH FL COMMERCIAL BUILDING SUKHUMVIT 21 RD SOI ASOKE View Invoice BANGKOK 10110 cuna Tode MIZUHO BANGKOK BR NO H15 764 150917 Payment advice Supplier Evaluate result Ln I oice Number Currency Code Pay Amount Remark Reason MTL Judgement Reports g EPZ
42. rnurata co th 31 03 2010 01 00 Abd cc bec Subject Matification of Supplier evaluation report auto acknowledgement Feb 10 Dear Sir This is an automated response about Supplier evaluation report was uploaded on web EDI sent an 30 03 2010 11 28 19 AM sincerely Murata Electronics Thailand Ltd page 5 of 5 How to solve when Report do not appear after you click This problem may be occur at the 1st time that you open any report on our Web edi ma Favorites dig E Index Purchase Order Supplier Evaluation Summary View All PO View Hew Revision PO period all VAL Ta Promise Delivery Invoice View Invoice l Vendor Code No of Send l Create Invoice T0062 1 Supplier Evaluate result Reports Supplier evaluate result Access Log Please click acknowledge Supplier evaluate result by 5 working days after upload date Activities Log Upload Data Evaulate period Cost center code Upload date May 10 516M 02 Jul 10 UzerManual Select Always Allow Pop ups from this ll Pop up blocked To see this pop up or additional options click here Settings Information Bar Help Supplier Evaluation Summary View All PO View Neve Revision PO Period All va To all va w Status ALL v View Invoice Vendor Code No of Send Create Invoice 62 1 Supplier evaluate result Access Log Please click acknowledge Suppl
43. total 1 invoice please contact to Buyer Asst Buyer urgently Please carefully confirm the payment advice and return your acknowledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 29th of this month If you do not return within the due date we consider that you have agreed with the payment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time 8 Upload Payment advice Email 1 YIAY Yv Y o A w d A Dear Sir Sincerely lt webediadmin mtl murata co th gt To lt aungwara mtl murata co th gt 30 11 2009 01 00 AM cc bcc to Buyer Assistant which you contact by 3 working days after upload date Ifyou do not return within the due date we consider that you have agreed with the payment amount as shown on the list Payment advice upload date 23 Nov 8 http vwww mtwedi in th Murata Electronics Thailand Ltd Subject Please acknowledge Payment advice of Nov 09 on Murata Web edi Please carefully confirm the payment advice
44. 00 RECEIVE OT Y 0 000 CANCEL QT Y 0 000 ACCEPT QT v 0 000 REMARE REJECT GT Y 0 000 DATE QT Y SH DATE QT Y SH DATE QT Y SH DATE z May 8 11 000 000 z Mavy a8 11 000 000 my z May 8 11 000 000 93 May 08 11 000 000 93 May 08 11 000 000 s Mau 8 12 000 000 20 May 08 20 000 000 20 May 08 20 000 000 30 May 08 13 000 000 0 000 0 000 0 000 hr we 3 3 Dowload PO to external by 2 method 3 3 1 Download file sample 3 3 2 Print PO sheet Procedure as sample screen no 13 1 Click at view View New Revision PO 2 Select PO that want to get out by tick in box in front of each PO number 3 Click Download button will get data as sample screen no 14 4 Or click Print button will get PO sheet as sample screen no 15 Sample Screen 13 Purchase Order View All Po View Hew Revision Po Promise Deliver Shipping Notice Download E Revised Order View Shipping Notice oes ccc PO MTL Part T4 id 5 0 Create Shipping Notice JAM 1n T 133 SLPM 8SiPMi 0214 EPL11012L151 ADJLIET 2DD8 view Invoice DELIVERY JAM 22 Create Invoice q 8 2 ADJUST 200g TS PRICE JAN 22 T0133 OLPM sSiPMi5716 EPLI10422151 View Quotation v ADJILIST O08 Create Quotation PRICE JAM 31 T0133 GrP OTEA A EPLI11015L151 ADJUET 2008 Access Log T0133 81PM B1PM25373 EPLiiDislisi FRI E id Activities Log DE F E O MTL T0133 1 2
45. 0080227 R 61PM10214 20080110 T0133 SANSAN UD 1 5 P D EPL11015L444 TRAI O MTL 2 20080130 61PM15716 20080122 T0133 SANSAN UD 1454 5 PE D 4 15DF T0133 3 200860227 61PM15716 20080122 T0133 SANSAN UD 164 4 5 PC D 1 15DF J K L MNOP G RS T PO sheet sample uel ADDRESS VENDOR NAME T0133 3 PEMIMPIN DRIVE 05 05 LIP HING INDUSTRIAL BUILDING SINGAPORE 576147 PERSON INCHARGE IR MIYAGAWA ORDER DATE 22 Jar 08 m PURCHASE ORDER SHEET SC reen no 1 5 war Hamp AL Tele acide faidi Raro OR F PAYMENT METHOD TRANSFER INCOTERM FOB PAYMENT TYPE CASH CURRENCY NONE FONO PART MO SPECIFICATION GT Y UNIT PRICE UNI BUYER AMOUNT TAX AMC BIPFM10214 EPLII0151151 TRANSFORMER I5DER 151KMP amp 000 00 0 252600 FC AMCHAMA 1 515 600000 29 02 2008 3 000 00 A 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 REMARK ORDER DATE 10 Jan 08 BIPMI5715 EPL110455151 15DR 151 1 000 00 0 133000 PC ANCHAMA 133 000000 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 0 00 REMARK 001 65 2582658 001 65 2583386 4 Acknowledgement Purchase order When Vendor already download PO must to click acknowledge PO Procedure as sample screen no 16 4 1 Tick in box in front of PO 4 2 Click Ack button PO that already click acknowledge will
46. 18L151 RY id Activities Log v ATA Y 6 6 1 Promise Delivery 15 101 9 Yv A v we v L A y ON yY yY A wv A Reply Y Not Reply A A 3 Y 6 3
47. 34M 202 228 223 87 Upload Data PANA IMV20080312 T4T PANADS T 345 IV Add 12 Mar 08 1 21 02PM 202 228 223 87 Upload Data PANA INVz200803121 T4 PAMNADS TO345 IV Add 12 Mar 08 Z i3 amp 6 11PM 202 228 229 87 Upload Data PANA IN Z200803122 T amp PAM ADS T0345 PO Edit 12 Mar 08 3 46 13PM 202 228 223 87 Download PO data 116 records PAHAUS3 T 345 PO Acknowledge 12 Mar 08 3 48 16PM 202 228 223 87 Acknowledged POs 81DM35003 PAMNADS TO345 PO Acknowledge 12 Mar 08 S40 16PM 202 228 22 87 Acknowledged PO 81PM35324 PAMAOS T 345 PO Acknowledge 12 Mar 08 S48 16PM 202 228 223 87 Acknowledged PO 81PM35395 s 10 Password changing 1 When vendor want to change Password click Change password 2 Fill in old password 3 Fill in new password 2 time Sample screen no 28 Create Shipping Motice as sample screen no 28 View Invoice Create Invoice uo tation Wiew Quotation Create Quotation Reports Access Log Activities Log hange Password Comtirm Password Old Password not match Qld Password Mew Password i i o GE HE EE HE GE HE EE HE Change Password 11 11 User namual Vendor can get Manual by click on User manual button as sample screen no 29 Il Sample screen no 29 E Bil E Create Invoice Juotation View Quotation Create Quotation Thumbnails Reports Access Log Activiti
48. Create Quotation Reports Access Log 5D 20 04 07 24 0507 E m Activities Lag D c Upload Data User Manual 1 Promisery date 20 PO 2 MTL s request Vendor s reply Ship Date qty Ship methd Date qty Murata s request 2 due date case 1 Vendor reply 2 due date T 01 May 5K T 01 May 5K T 10 May 5K T 10 May 5K case 2 Vendor reply 1 due date T 01 May 10K T Any date that more than due 1 1 May OK case 3 Vendor reply 3 due date T 01 May 4K T 10 May 3K T 15 May 3K case 4 Vendor reply some quantity T 01 May 5K T 10 May 3K T Auto reply 999999 2K M To WerefiBbtys ren brun qa 10 due date 1 PO 4 3 AD Ship method Quantity Date 5 Promisery date 6 Due due 05 Mar 5K Ol Mar 5K 01 Mar 5K 05 Mar 5K yY a Y y d Y a aoe A gy ya 7
49. HIPPING METHOD HONE ACEHOWL SPECIFICATION 11 2301 8007 LFT ORDER QT v 42 000 000 VEHD OR CODE T0133 LIHIT PRICE 0 078000 CURI VEHDOR NAME SANWA PARTS SINGAPORE PTE LTD AMOUNT 3 276 00 TA BUYER HAME KANNIKAR TAs AMOUNT 0 00 IH cC ETAVETE D TOTAL AMOUNT 3 276 00 PAYMENT ME PAYMEN UHOCELIVERY 42 000 000 RECEIVE GOT Dn aaa CAHCEL QT v 0 000 ACCEPT GT Y 0 000 REMARK REJECT GT Y 0 000 DATE QT SH DATE QT SH DATE SH DATE 23 May 08 11 000 000 A 2 May D08 11 000 000 A 2 May O8 11 000 000 A 9 May O8 11 000 000 A 9 May D8 11 000 000 A 39 May 08 12 000 000 A 30 May 08 20 000 000 A 30 May 08 20 000 000 A 30 May 08 19 000 000 A 0 000 0 000 0 000 w 4 lil 0 9 9 1 4 4 1 Download yY Q7 Y A A AA e Ao y y v Y A A Download o dE Ap a A 9 g M Or
50. INGAPORE PTE LTD Please be informed Quality Delivery performance by Monthly of Periods O9F2 From To Description of rank is as below Rank of Quality perfomace is C Rank of Delivery perfomace is C Remark 1 Keep request score is calculate from Purchase order which have request date less than or equal to leadtime only 2 If delivered q ty is lower than 95 of request quantity or promise quantity It will judge that such partial don t keep promise request NUN RUNI NUN EUN Material reject ratio 0 0 4 4 0 0 te ee z 2 13 0 13 ee a d H 20 20 0 2 100 36 6 56 T Promise ratio 158 15 15 15 15 15 1 0 Ss Keeppromse 7 1 1 1 11 35 13 1 1315 135 DD D 0 A Keep request 35 30 22 23 30 33 33 78 Only request is on Purchase leadtime order Total score of Delivery 1 1 100 85 76 75 81 8 X78 0 O0 Murata comment Quality comment Purchsing comment If Evaluation result is weak Rank Delivery 2 D or E Quality 2 C Please fill in your improvement Improvement plan of Delivery Improvement plan of Quality Page 2 supplier evaluation report by Vendor page 2 of 5 Yw A 3 v o 1 oe 1 a 9 9
51. Log Activities Log hange Password ign Out old Hew Cormfirrn Old Password not match Change Password 11 un 12 y User Manual i z v Invoice 27 View Create Invoice Juotation Thumbnails view Quotation Create Quotation Reports Access Log Activities Log pload Data ser Manual hange Password ign Out Supplier Role After you have signed in to WEDI system you are able tt your task such as downloading forecast information trom Murata Murata including downloaded forecast information summary and explained you in depth in each menus as follows Home After you have signed into WEDI system system will let screen is home page when supplier users have signed in to the s screen will be display Murata profiles and Murata mission includi them In addition if you would like to view this page you are able system will show you as figure 42 It is familiar to sign in on first t Payment advice manual of Vendor Condition yY 3 1 Payment advixe V
52. M99009 THB 307 178 00 Access Log Adidas Lod a EP2M99010 THB 97 054 00 Upload Data O EPZM9A001 THB 127 072 00 User Manual F O EP2M94002 THB 402 650 00 Change Password L3 EP2M94003 THB 18 731 00 O EPZM9A004 THB 95 424 00 F EP2M94005 THB 77 635 00 EP2M94006 THB 54 771 00 EPZM9 A007 THB 156 994 00 EPZM9 A008 THB 103 374 00 Me page 1 of 3 5 Select invoice that correct amount by tick in box 6 In case do not tick select invoice must to fill in the reason and call for discuss with buyer immedately Issue Date Currency Code THB Supplier Code T0348 23 Nov 09 Home Supplier Name ABC THAILAND CO LTD Revision 1 Forecast Address K WIMOLWAN ACCOUNT DEPT Payment Date aU Novus aane manne a anain GTH FL h rd 1 Purchase Order MVIT 21 RD SOI ASOKE wera Click in this box Select all View New Revision PO 64 150917 1 y y Promise Delivery View Invoice qc vl EPZM99009 307 178 00 Create Invoice Supplier Evaluate result EPZM94001 127 072 00 p eomm om mm ne EPZM9A003 18 731 00 Activities Log Upload Data gomme mm User Manual v EP2M94005 77 635 00 enge Pastner oe Am 1100 7077 11110 EPZM9A007 156 994 00 EP2M94009 22 264 00 Additional Request _ C
53. Manual Change Password Y ey yY Q7 Y yY A 1 4 6 1 4 1 Home ij de B zc Forecast sain gail 6 1 4 2 Forecast u 3 u Purchase Order yY 9 o v 1 4 3 Purchase Order TENUES vy yY View all PO ELE ERIT yY A View new revision PO Promise Delivery Invoice 1 4 4 Promise Delivery View Invoice 1 4 5 Invoice Create View Invoice Access Log A w o Q A yY Create invoice
54. PAN AOS T 345 Login Complete 12 Mar 08 8 58 24 M 202 226 229 72 ssh eg PANAO3 T 345 Logoff Complete 12 Mar 08 8 amp 59 26AM 202 228 229 72 PANADS T0345 Login Complete 12 Mar 08 11 34 32AM 202 228 2293 87 PAMAUS3 T0343 Logoff Complete 12 Mar 08 11 36 02AM 202 228 229 87 PANADS T0345 Login Complete 12 Mar 08 1 20 14PM 202 222 229 87 10 82 Web Edi yY A L y o Y A I s Activity log 23 24 Home 22 Purchase Order View All PO View New Revision PO Activities Log view Report T Vendor Code T0345 Date From 12 03 08 sj User Name Date To 12 03 08 EF View Shipping Notice Create Shipping Notice View Invoice Create Invoice Quotaton View Quotation Create Quotation Reports Access Log Activities Log
55. U Web edi 15 2 Vendor Payment advise 5 Ju Qj 1 3 Buyer Asst Buyer Action Web edi How to use Web site www mt wedi in th http 218 213 231 174 wedi w 1 Web edi User Password Payment advice
56. User manual Index A Contents Sign in amp Sign out Forecast Purchase order Promise delivery Invoice Activity log Upload data Change Password Payment advise Supplier evaluation How to solve the report do not apper when you click 24 48 Page 2 3 4 10 12 12 14 17 22 Web edi manual for Supplier 1 Sign in and Sign out to Murata web edi 1 1 Sign in system for normal case 1 1 1 Sign in to internet www mt wedi in th or http 21 8 213 231 174 wedi 1 1 2 Fill in Vendor code such as T0002 T0700 There are 5 digits 1 1 3 Fill in User name There are 6 digits 1 1 4 Fill in Password There are 6 digits by Number or small letter capital letter Sample Screen no 1 Wendor ode Oser Hame Ka M O M cs HE Hk SE oe Password Remark Password age as 60 days New password have to different from 6 time in the past System will auto closed with 30 minutes by without any action Login failure 3 times lock user account Error when Vendor fill password wrong Sample screen no 2 Invalid User Name or Password Wendor Code mtl Password mmm Error when fill in password wrong 3 times Sample Screen no 3 This User has been locked Please Contact Administrator for Unlock this Account Vendor Code mtl Password mm 1 2 Sign in system in ca
57. ancel Y 7 In case request addition payment for invoice under payment cut off condition After discuss with Buyer Supplier Evaluate result Reports gj EPZM9AO10 7 1 Press this button Access Log Activities Log Additional Request Cancel Upload Data No of Row 1 User Manual Request Additional Change Password 7 3 Fill in detail qu lel thie button Please carefully confirm the payment ad howledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 29th of this month If you do not return within the due date we consider that you have agreed with the after re check data payment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time lt A v EP2M94003 18 731 00 Home View NewfRevision PO Promise Delivery Invoice View Invoice Create Invoice Correct amt is 30 000 Payment advice Supplier Evaluate result Reports Access Log Activities Log Upload Data User Manual Change Password 1 1 09 10255 3000 Urgent request Submit to MTL Please carefully confirm the payment advice and return your acknowledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 29th of this month If you do not return within the due date we consider that you have agreed with the p
58. and adjustment request If any 9 E mail Dear Sir Best regards Web administrator webediadmin mtl 2murata co th 03 17 2010 04 00 PM To satchara mtl amp murata co th This is an automated response about Payment advice was uploaded on web EDI sent on 17 03 2010 03 59 56 PM Please be notice and kindly contactto in charage Buyer Asst Buyer if you have any inquiry Murata Electronics Thailand Ltd cc Subject Notification of payment advice auto acknowledgement Mar 10 yY 10 Vendor Acknowledged View Payment advice View All PO View Neve Revision PO Promise Delivery Invoice View Invoice Create Invoice Payment advice Reports Access Log Activities Log Upload Data User Manual Change Password T0413 Mar 10 1 30 Mar 10 1 page 3 of 4 Ka 11
59. as been locked Please Contact Administrator for Unlock this Account wWendaor Code mtl Password Em 1 2 Web Edi Sign out oj yY a o M 4 1 Password 2 Force sign in 3 Sign in Cannot Sign In Because This User Account Online 4 Wendor Code User Hame Password Force Sign In 1 3 yq y Y 0 y EE d NM Laan Sign out 5 9 0 Low Activities Lag Upload Data User
60. as below Remark 1 Keep request score is calculate from Purchase order which have request date less than or equal to leadtime only 2 If delivered q ty is lower than 95 of request quantity or promise quantity It will judge that such partial don t keep promise request Materia reject ratio 0049 0 0 2 SCR Performance ees E 7 5 2 2 E a system L d 20 20 D 0D 020 020 0 2 Total Score of f Quality a 3 56 lt 56 82 0 0 0 55 Delivery a answer reply period 0038 8 3 1 2 0 2 e a 0 5 5 5 95 5 5 5 Z 9 35 Keep request 31 Fi Only request is on Purchase leadtime order 8 5 78 79 82 80 6 O N Page 1 Supplier evaluation report by Product to 3 wv VA y 10 Vendor click acknowledge click acknowledge e mail w I yY I cave And File Save 4nd Close Follow Up cwebediadmin mtli imurata co th In caungwara mtli rnurata co th 31 03 2070 01 00 Abd ee bcc Subject Matification of Supplier evaluation report auto acknowledgement Feb 10 Dear Sir This is an automated response about Supplier evaluation r
61. ayment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time page 2 of 3 EPZM9A003 THB 18 731 00 Invoice EPZM9A004 THB 95 424 00 View Invoice EPZM94005 THB 77 635 00 Create Invoice EPZM9A006 THB 54 771 00 Payment advice EPZM9A007 THB 156 994 00 Supplier Evaluate result 103 374 00 HE 7 6 Will show result message 22 264 00 Correct amt is 30 000 450 013 00 Access Log Activities Log Upload Data Request Additional User Manual Change Password al Iv09 10255 3 000 00 Urgent request Message to supplier You don t accept our payment total 1 invoice please contact to in charge Buyer Asst Buyer urgently You request addition payment total 1 invoice please contact to Buyer Asst Buyer urgently Please carefully confirm the payment advice and return your acknowledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 29th of this month If you do not return within the due date we consider that you have agreed with the payment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time 8 When Murata upload Payment advice to you there is email inform to you as the sample Please quickly action within 3 days after upload date lt webediadmin mtl murata co th gt To
62. e H T amp T CORPORATION COMPANY LIMITED Revision 1 Address 133 SOI SOTORANIN 4 Payment Date 30 Jul 10 PRACHA UDNIS ROAD HUAYKWANG BANGKOK 10320 THAILAND Cancel Incase of have Witholdins Tax Transaction Please concentrate to check deenlv all items Please carefully confirm the payment advice and return your acknowledgement or adjustment request If any to Murata Electronics Thailand Ltd Before 21th of this month If you do not return within the due date we consider that you have agreed with the payment amount as shown on the list We would like you to understand that we would not make any adjustment after the due date so please surely return on time page 4 of 4 Supplier evaluation manual of Vendor Condition o 1 Y A g v a A w Supplier evaluation Web edi 10 yY o Aa Qj o Lo o A v v vA Vendor Supplier evaluation 5 A A 3 Qj
63. eport was uploaded on web EDI sent an 30 03 2010 11 28 19 AM sincerely Murata Electronicsi Thailand Ltd page 5 of 5 Report Report Web edi Te EU Xp Favorites 33 iP FreeHotm Click A Index 5 Pop up blocked To see this pop up or additional options click h re Supplier Evaluation Summary View All PO View Nev Revision PO Period All w ALL M To w ALL Status ALL v Vendor Code Ho of Send To 1 View Invoice Create Invoice Supplier Evaluate result Reports Supplier evaluate result Access Log Please click acknowledge Supplier evaluate result by 5 working days after upload date Activities Log Upload Data Evaulate period Cost center code Upload date May 10 516M 02 Jul 10 User Manual A LAAN Always Allow Pop ups from this H Pop up blo ick ed To See e this po p up 0 or additic nal option ns clic k here Temporarily Allow Always Allow Pop ups From This Site Sool Settings Information Bar Help Supplier Evaluation y View All PO View Mew Revision PO Period AI ALL To all vi ALL v Status ALL v Vendor Code N
64. es Lag pload Data ser Manual hange Password ign Out Supplier Role After you have signed in to WEDI system you are able te your task such as downloading forecast information from Murata Murata including downloaded forecast information summary and explained you in depth in each menus as follows Home After you have signed into WEDI system system will let screen is home page when supplier users have signed in to the 5 screen will be display Murata profiles and Murata mission includi them In addition if you would like to view this page you are able system will show you as figure 42 It is familiar to sign in on first t Payment advice manual of Vendor Condition 1 Murata shall to upload Payment advise to Web edi on the 15th of next month inder to confirm correct amount before pay on End of month 2 Please carefully confirm the payment advice by 5 days If you do not return within the due date we consider that you have agreed with the payment amount as shown on the list and the system shall automatic click acknowledgement We would like you to understand that we would not make any adjustment after the due date so please surely return on time 3 In case you found any mistake or don t completed invoice Please direcet contract to Buyer Asst buyer who incharge immedately inorder to get final result before any action on Web edio How to use Web site www mt wedi in th or http 218 213 231 174 wedi 1 Sign
65. ge 12 Mar 08 34 16PM 202 228 222 87 Acknowledged PO S1PM35394 PAM AOS TOs45 PO Acknowledge 12 Mar 08 x48 16PM 202 278 22759 87 Acknowledged PO 81PM353325 9 Web Edi 11 w 1 Y A 1 Promisery delivery a o v a y 2 Invoice A Upload data 1 A Y 2 N e i 1 o 3 Browse 4 Submit 25
66. i Page 1 Supplier evaluation report by Product SUPPLIER CODE T0204 SUPPLIER NAME CMK SINGAPORE PTE LTD Please be informed Quality Delivery performance by Monthly of Periods O9F2 From To Feb 10 Description of rank is as below Rank of Quality perfomace is C Rank of Delivery perfomace is C Remark 1 Keep request score is calculate from Purchase order which have request date less than or equal to leadtime only 2 If delivered q ty is lower than 95 of request quantity or promise quantity It will judge that such partial don t keep promise request Highvoltage PW 81PM 3 5 a ee BIE M ateri rial rej ect oe 40 TD 1 40 SCR P PON ance 40 0 6 35 Qaity System 2 2 2 2 2 2 2 9 2 36 66 X 65 882 X 82 X033 A 0 Total Score of Delivery a answer oer a ae Only request is on Purchase leadtime order Hurata comment Purchsing comment If Evaluation result is weak Rank Delivery 2 D or E Quality 2 C Please fill in your improvement Improvement plan of Delivery Improvement plan of Quality Page 2 Supplier evaluation report by Vendor Se page 2 of 5 5 If evaluation result is weak Rank Delivery D Quality D should to fill in improvement plan 6
67. ier evaluate result by 5 working days after upload date Activities Lag Evaulate period Cost center code Upload date May 10 516M 02 Jul 10 User Manual x R EETA Fit Suppl ier EVE 4 aera tt Would you like to allow pop ups 13 1 4 View All PO View Neve Revision PO Fal Period Fal Status Vendor T0062 1 View Invoice Create Invoice Supplier Evaluate result Reports Supplier evaluate result Access Log Please click acknowledge Supplier evaluate result by 5 working days after upload date Activities Log Evaulate period Cost center code Upload date May 10 916M 02 Jul 10 To open report again 97 Forecast 9 Promise delivery date o J A 97 Q7 A 3 Web edi 4 Pass word Payment advise yY a _ 9Y e Supplier evaluation
68. ilter as CCC Murata product 514M MA WATER 715M CAPACITPR 516M BUZZER 717M MKV 519M GYRO 81PM HV PS 61CM CILENT 81SM AC CNV 617M HV TR 81DM DC CNV 618M EMI 81EM E TUNER 619M MA OPEN screen no Forecast Summary vendor Code Coe T0133 v Vendor CCC Received Mot Re View All Po View Mew Reuizian Po View Shipping Notice Create Shipping Notice 2 3 Double click at file name of forecast that you want to open as sample screen no 8 9 Then system will change acknowledge status to Yes Forecast List This is our forecast that will show our estimate production consumption on the future for you to prepare material The actual order may be changed File Name Supplier ID CCE Upload Date f Ack Date Last D L Date zDov BalEm FEB 6 008 FEB 14 2008 FEB 14 7008 5 15 5 CSW T0133 alEM EX EPITEESSEEE S SM 1 FEB 14 2006 FEB 20 2008 FEB 20 2008 1 GLEMTOULSSFEB4 CSV Td 3S B1EM FEB 21 2006 FEB 28 2008 FEB 28 2008 1 SLEMTULSSFEBS CSW TOLS3 B1EM FEB 28 2006 JU EUER EE CFTE erm Pah en ek Sample i screen no 9 File Download t List This is aur forecast that will show aur esti The actual order may be changed Do you want to open or save this file x Name S1EMTO133FEB2 C5 File Seas seeder Type Microsoft Excel Comma Separated values File 15 2 ERE
69. ivery by IT function on Apr 10 Improvement plan of Quality We will inspection by 100 Acknowledgement is completed ACKNOWLEDGEMENT Page 2 Supplier evaluation report by Vendor page 4 of 5 9 On page 2 is Supplier evaluation report by Vendor e Page 2 Supplier evaluation report by Vendor Page 2 Supplier evaluation report by Vendor TO SUPPLIER CODE T0204 SUPPLIER NAME CMK SINGAPORE PTE LTD Please he informed Quality Delivery performance by Monthly of Periods O9F2 From To Description of rank is as below Remark 1 Keep request score is calculate from Purchase order which have request date less than or equal to leadtime only 2 If delivered q ty is lower than 95 of request quantity or promise quantity It will judge that such partial don t keep promise request it of receive Material reject ratio SCR Performance Quality System uL Score E Ac BI answer pni pend Promise ratio 15 15 15 105 15 15 Kewme 1 3 353 35 95 5 3 Z 09 35 Keep 0 31 32 Only request is on Purchase leadtime order Total score of Delivery 1 1 100 85 80 69 0 0 Page 1 Supplier evaluation report by Product 10 In case over due date for click acknowledge the system will automatic click acknowledge and there is e mail inform you as below Save And File Save And Close Follow Up T iwebediadmin co th In caungwara mtli
70. lect type of data that want to upload to Web edi Invoice or Promise delvery 3 Click Browse find data file that want to upload to web edi 4 Click Submit Button Sample screen no 27 PDF View All PO OOO OO Q powered by a P oo View New Revision PO i l of 5000 L X w crystal Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice M lj Ltd m Activities Log Report Miswdnasue Wendor ModuleID ActionType ActionDate IPAddress Data Create I i PAMAD3 T0345 PD Add 12 Mar 08 8 55 23AM 202 228 223 72 Upload Data PANS PD20080212 TXT uotation View Quotation PANADS T0345 PD Add 12 Mar 08 202 228 22 72 Upload Data PANA PD20080310 TXT Create Quotation PANAOS T0345 PO Edit 12 Mar 08 8 58 52AM 202 228 229 72 Download PO data 5 records PAMNADS TO345 PO Acknowledge L2 Mar O8 8 59 174M 202 228 229 72 Acknowledged PO 81PM35364 Access Lo p d T0345 PO Acknowledge 1z2 Mar 08 amp 59 17AM 202 228 22 72 Acknowledged POs 81PM35365 m Activities Lag Upload Data PANAO3 T0345 PO Acknowledge 12 Mar 08 B 5917AM 202 228 229 72 Acknowledged PO 81PM35366 User Manual PAM ADS T0345 PO Acknowledge 12 Mar 08 50 17AM 202 228 229 72 Acknowledged PO S1PM35367 PANADS TUS45 PO Acknowledge 12 Mar 08 8 53 17TAM 202 228 223 72 Acknowledged PO 81PM35370 PANADS TUS45 IV Add 12 Mar 08 11 39 9
71. move to view All PO and change PO status to OLD PO i 1 Sample n 7 5 52 ea Purchase Order Pu rchase Or i wiew All Po View Hew Revision PO ew List WI Vendor Revised Order wiew Shipping Notice d Code ccc PO MTL Part Status Date Create Shipping Notice PRICE JAM 10 155 a1PM SLPMi0214 EPLI10153L151 ADJUST 2008 80 81PM B1PMis716 EPLi10488151 jor irn ana ul sacs T0133 81PM B1PM16393 EPL11015L151 dies Access Log T0133 81PM BiPM25373 EPL1101SL151 gr iad Activities Log Remark Vendor should be download or print out PO before click acknowledge for protect get out PO double Do not pending PO in view View New Revision PO There is alert e mail send to Vendor every day if pending PO in this view 5 Promise delivery When vendor got Murata purchase order PO must to reply delvery date by as soon as possible do not over than 3 working days Procedure of delivery reply as sample screen no 17 19 5 1 Go to view Promise delivery 5 2 Select reply status of PO NOT REPLY 5 3 Click Select and LIST button 5 4 Select PO that want to reply delivery maximum 20 PO time 5 5 Click Select button 5 6 Fill in Ship method 5 7 Fill in Ship quantity 5 8 Select delivery date 5 9 Click Save button Sample screen no 17 View All PO View Hew PO Promise Delivery Summary Vendor Code EE Promise Deliver
72. o of Send T0062 1 View Invoice Create Invoice Supplier Evaluate rezult Reports Supplier evaluate result Access Log i z Flease click acknowledge Supplier evaluate result by 5 working days after upload date Activities Log Upload Data Evaulate period Cost center code Upload date May 10 1 19 02 Jul 10 User Manual Suppl ler a s Allow pop ups from this site View All PO Would you like to allow pop ups fran 53 50 18 1774 Period v Status 4n View Mew Revision PO View Invoice Create Invoice Supplier Evaluate result Reports Supplier evaluate result Access Log Please click acknowledge Supplier evaluate result by 5 working days after upload date Activities Log Evaulate period Cost center code Upload date May 10 516M O2 Jul 10 Report
73. oice Create Invoice Quotation Create Quotation Access Log Activities Log Upload Data User Manual Invoice Date uowos j can not be blank PONO amp 17M150185 MTL Part Name Met Amount Price 2023 Unit kc Shipped Quantity this invoice please contact to Murata buyer Invoice Quantity Invoice Amount Tax Amount Sub Invoice Mo Shipped Date Serial Mo Barcode Total amount of invoice sooo 14 Doo sumus ES 2 PENNE NNI This invoice has not been completed utill you will click at Completed Invoice button After you have clicked at Completed Invoice button system will nat allow you ta edit delete this invoice If you would like to edit delete Completed Invoice Sub Shipped H Shipped PO Part Price Qty Currency Unit US Date serial Barcode Qty 617M15016 0 77 2023 336 YN KG 31 01 08 300 Vendor Completed invoice Block Buyer Unlock invoice 6 2
74. on Apr 10 Page 7 Supplier evaluation report by Vendor f Page 1 Supplier evaluation report by Product Safety Tools in CIT LC ity Delivery answer reply period Promise ratio Keep promise Keep request Only request is on Purchase leadtime order Total score of Delivery Murata comment Quality comment Purchsing comment If Evaluation result is weak Rank Delivery D or E Quality C Please fill in your improvement Improvement plan of Delivery We have plan to control delivery by IT function on Apr 10 Improvement plan of Quality We will inspection by 100 Atachfile 1 7 38 1 Acknowledgement is completed ACKNOWLEDGEMENT Page 2 Supplier evaluation report by Vendor page 4 of 5 ya a i y 9 2 Vendor e Page 2 Supplier evaluation report by Vendor me Page Safety Tools Page 2 Supplier evaluation report by Vendor TO SUPPLIER CODE T0204 SUPPLIER NAME CMK SINGAPORE PTE LTD Please be informed Quality Delivery performance by Monthly of Periods O9F2 From To Description of rank is
75. pping Notice View Invoice Create Invoice Quotation View Quotation Create Quotation Reports Access Log Activities Log Upload Data User Manual nvoice List Invoice Currency TET Edit 280073924 BT T0345 Edit 280073925 BT T0345 Edit 280073926 BT T0345 Edit 280073927 BT T0345 Edit 2800735929 BT T0345 Edit 280073930 BT T0345 Edit 280073931 BT T0345 Edit 280073932 BT T0345 Edit 280073933 BT T0345 Edit 2841073934 BT T0345 Edit al T 345 Edit 200073953 BT T0345 Edit 280075958 BT T0345 Quantity 1000 11000 1000 1000 28000 3300 26 00 2400 15000 2000 110000 6000 196000 _ ee UE Net Amount 12789 56699 12789 609 17052 22506 15429 37 368028 5938 5 550 5 l7028 2359 2 76718 85 Tax Amount 895 23 468 93 895 23 42 63 1193 64 1575 42 1060 06 2577 96 415 7 38 54 1191 96 155 14 S370 32 Total Invoice Amount 13584 23 7157 93 13584 23 651 63 18245 54 406142 16509 43 39405 9656 6354 2 589 04 18219 9565 g2089 12 Invnice Date MAR MAR MAR MAR MAR MAR MAR MAR MAR MAR MAR MAR MAR 12 12 12 12 2008 2006 2008 2008 2008 0068 008 2006 20068 20068 008 2008 2008 Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete Delete 8 318314 8 1
76. repl Promise ratio Keep promise Keep request Only request is on F Total score of Deliv nates Program Files Desktop StandardPartlisk Supplier WINDOWS My Documents Quality comment u g Purchsing comment My Computer If Evaluation result is v Improvement plan i We have plan to contr File name All Files Cancel Files of type Improvement plan of Quality Page 2 Supplier evaluation report by Vendor RM ocm_ ou page 3 of 5 7 click NUN Acknowledgement OK x E Page 1 Supplier evaluation re i T om Pages Safety Tools Ani mt iiailinramr Dortm xank or Delivery Fertorma Delivery answer reply period i Promise ratio 15 15 15 15 15 15 15 Keep promise 235 E 3 33 29 Keep request Only request is on Purchase leadtime order Total score of Delivery Murata comment Quality comment Purchsing comment Message fron Xl If Evaluation result is weak Rank Delivery 2 D or E Quality Are vou sure you Want bo acknowledgement a cmd Improvement plan of Quality We will inspection by 100 Improvement plan of Delivery We have plan to control delivery by IT function
77. s wee From Date 03 12 08 PAA access Log Report jee fee UserName Yendor AccessType AcccessStatus AccessDate IPAddress PAMAUS TO345 Login Complete 12 Mar 08 S 55 144M 202 228 229 72 PAM AOS T0345 Logott Complete 12 Mar 08 S55 434M 202 228 223 72 PAHAUS3 T 345 Login Complete L2 Mar 08 8188 24AM 202 229 229 72 PAMNAUS3 T0345 Logot Complete 12 Mar 08 S39 264M 20222822972 PANADS T 345 Login Complete 12 Mar 08 11 34 324M 202 2298 229 87 PAMAOS T0345 Logot Complete 12 Mar 08 11 36 02A4M 202 228 2253 87 PAM AOS T 345 Login Complete 12 Mar 08 20 14PM 202 228 223 87 8 2 Activity log Vendor can check detail of activity on Web edi of their User ID by click Activity lag as sample screen no 25 26 To select date from to Sample screen no 25 Purchase Order View All PO View Hew Revision PO Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice View Invoice Create Invoice Quotation View Quotation Create Quotation Activities Log Uplo3d Prata User Manual Kapott So Activities Log Vendor Code T0345 vw Date From 12 03 08 E T view Report T User Name Date To 12 03 08 E T O00 00 455000 QI Qiu Wa View All por View Mews Revision PO Promise Delivery Shipping Notice View Shipping Notice Create Shipping Notice View Invoice P H Activities Log Report U
78. se do not click Sign out button when exit web edi in last time As sample screen no 4 1 2 1 Fill in Password again 1 2 2 Tick in Force sign in box 1 2 3 Click Sign in button sample Cannot Sign In Because This User Account Online screen no 4 wWendeaor Code t i33 Force Sign In copvyright i 2003 by Murata Electronics Thailand Ltd Recommended viewing with Internet Explorer version 5 0 and at 1024765 monitor resolution and higher 1 3 Sign out Web edi When you would like to sign out Web edi you have to tick Sign out very time Sample screen no 5 Activities Log Upload Data User Manual Change Password 1 4 Main screen of Murata web edi Sample 1 4 1 Home cce soia screen no 6 1 4 2 Forecast Purchase Order 1 4 3 Purchase order View all PO View All PO All order balance that Vendor already acknowledged View new revision PO New order or new transaction still pending Vendor acknowledge Promise Delivery 1 4 4 Promise delivery 1 4 5 Invoice Invoice View New Revision PO View Invoice View Invoice Create invoice 1 4 6 Report Create Invoice A n Activities log m 1 4 7 Upload data Access Log FR 1 4 8 User manual 1 4 9 Change password 1 4 10 Sigh out Activities Log Change Password Sign Out 2 Forecast forecast material consumption 2 1 Go to forecast screen by tick at Forecast view as sample screen no 7 2 2 Select forecast by f
79. serName Yendor ModuleID ActionType ActionDate IPAddress Data Create I i PANAU3 T 345 PD Add 12 Mar 08 8 55 23AM 202 228 229 72 Upload Data PANS PD20080312 TXT uotation View Quotation PAM AOS TO345 Po Add 12 Mar 08 amp 55 40AM 202 228 229 72 Upload Data PANA PD20080310 TET Create Quotation PANAD3 T0345 PO Edit 12 Mar 08 8 58 52AM 202 228 223 72 Download PO data 5 records PANADS ToOs45 PO Acknowledge 12 Mar 08 S35 17AM 202 228 223 72 Acknowledged PO 81PM35364 Access Lo nes a PAHNAU3 T 345 PO Acknowledge 12 Mar 08 8 5 9 17AM 202 228 223 72 Acknowledged Pos 81PM35365 Activities Log PAM AOS TO345 PO Acknowledge 12 Mar 08 8 59 17AM 202 228 225 72 Acknowledged PO 81PM35366 PANADS T0345 PO Acknowledge 12 Mar 08 amp 59 17AM 202 228 22 72 Acknowledged POs 81PM35367 PAHNAUS3 T 345 PO Acknowledge 12 Mar 08 G59 17AM 202 228 223 72 Acknowledged POs 81PM35370 PAMNADS TO345 IV Add 12 Mar 08 11 39 899AM Z02 228 229 87 Upload Data PANA_INV20080312 T8T PAMAOS TOs45 IV Add 12 Mar 08 1 21 02PM 202 228 22 87 Upload Data PANA IN VZ00803121 T amp PANADS TOUS45 IV Add 12 Mar 08 Z i36 11PM 202 228 223 87 Upload Data PANA IN Z200803122 T amp 9 Upload data to Web edi Vendor can load data of Promisery delivery and Invoice to Web edi as sample screen no 27 Data that can upload to Web edi must to issue as Murata file lay out as the attached document no 1 4 Procedure 1 Click Upload data button 2 Vendor se
80. y Shipping Notice T0004 MI ALL View Shipping Notice Date Type Revised Status Create Shipping Notice NO v ALL v Vendor Code CCC Replied 1 Create Invoice TOO04 1400 1 mm 5 View Quotation TOO04 1 Create Quotation Reports rresz nn Sample screen no 18 Forecast Purchase Order View All PO View Mew PO Promise Delivery O for reply maximum 20 records Sedet jS Shipping Notice View Shipping Notice rr qt n Pi An INO ae ey 1 0 i vendor Cll BuverName P O i l art NU IPELCIICALION FS E a 3 MF Create Shipping Notice View Invoice JITRAPORN B40 140045011 0 Old Not answer SLEEVE SIZE 25MM BLACK Ob TERMINAL 5 Create Invoice rood 1400 JITRAPORI B40 140045013 Reni 0 Ol Not answer TERMINAL TYPE SIZE 2 5 6 06 NON INSULA View Quotation T0004 6700 WICHAN 670040033 Reply 0 0ld USHA ste Gn Giu TE NE 7251 RESPIRATOR Create Quotation Access Log Sample screen no 19 Purchase Order View All PO View Mew Po Promise Delivery Promise Delivery List Select PO for reply maximum 20 records 10 Back to PD List page Shipping Notice View Shipping Notice Create Shipping Notice 1 TD D4 1400 JITRAPORN B4D 140045011 0 Old Not answer SLEEVE SIZE 2 5MM BLACK View Invoice Create Invoice Quotation View Quotation Promise delivery
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