Please have a copy of a recent P&G Purchase Order so you can enter the information in below table exactly as indicated on the purchasing document. This will be used by the system to validate vendor data entered
To ensure validation is successful, please enter the 14-character Purchase Order number (example: G4P-4500017237) and your supplier code (example: 1023562). You need to also provide valid email address of your P&G contact (mandatory).
As an additional reference for the vendor registration approver, you can enter also an Invoice number issued by your company in the last 6 months (optional).