Please note this is for vendors exiting in our AP System.


How to request a new vendor
  1. Requester submits a new ticket via FreshDesk
    1. Choose Add Vendor to NetMenu as the type
    2. Requester must agree to the vendor and purchasing policies(Found in FAQ section of FreshDesk)
      1. Questions that must be answered:
        • What is the Unit Name this request is for? 
        • What is the JDE Unit Number this request is for? 
        • What is the name of the vendor that you would like added to your NetMenu account? 
        • Description- What is this vendor providing you?
          • Please include the remit to address
      2. If the vendor is ok to progress, MenuCore is asked to add the vendor to your unit.
      3. MenuCore responds that the vendor has been added.
      4. Ticket gets closed
Things to remember:
  • This process must be completed before the vendor is used.
  • Requests are not always approved but a solution will be suggested.