BACKGROUND:

There are times when a user needs to quickly check if a vendor exist in our M3 system to be able to raise a Purchase Requisition (PR) later on. In the event that the vendor does not exist in our M3 system, the user can then submit a request to his respective Purchasing Department and have the new vendor added in M3. 

SOLUTION:

1) To check whether a user exist in M3, access https://kmninforos.kemin.com/infor/.

2) From the M3 Menu, enter PPS180 in the search field and press the Enter key in your keyboard.

3) In the Purchase Requisition Window, place the mouse cursor on the Supplier field and press the F4 key on your keyboard.

4) In the M3 Browse Window that pops out, enter the company name that you are looking for in the Search key field and then click the Select button.