Why cant we use Partners on Line as the means to communicate all point of contact information within AAFES various systems (buying, accounting, logistics, etc.)?
We will explore that possibility. 32. When we update our point of contact information using Partners on Line why doesnt the updated information flow to the right places in your systems? Updates on the Supplier Setup Manager on EPOL go to the AAFES Buyers via the email address and Supplier Code which is required. The Buyer will initiate the update of the information in the VMF (Supplier Master File). Information changes such as Address Changes require a hardcopy (no faxes) of the letterhead sent to the buyer for signoff. 33. We changed the point of contact information using Partners on Line but the change has not been made in the AAFES accounting or purchase order module. We have sent e-mails but have yet to get the address change into the system. It has been months without any success, what should we do? First contact your AAFES Buyer for resolution then if you still do not get help contact someone in SD support such as EDI. Reference the Sales Directorate phone Directory on EPOL.
Related Questions
- Why cant we use Partners on Line as the means to communicate all point of contact information within AAFES various systems (buying, accounting, logistics, etc.)?
- When we update our point of contact information using Partners on Line why doesnt the updated information flow to the right places in your systems?
- Would Federal agency personnel work with a single point of contact or with several individuals representing the various parts of GSA?
