لالستفادة من الخدمة يرجى الدخول إلى موقع الصندوق www.nmsf.gov.sd: على اإلنترنت من خالل الرابط

.الخطوات التالية توضح كيفية استخدام الخدمة

Go to Purchase and subcontracting

Go to Purchase and subcontracting ” Supplier portal “

Go to “ View supply status “

The View supply status screen

Fill in the required search criteria such as date

Click the Search button to view supply status information based on the search criteria which have been filled in.

To view rejected items details select the rejected item from search result grid

To view rejected items details select the rejected item from search result grid and click View rejection detail

link.

To view rejected items details select the rejected item from search result grid 1

2

View rejection details

In the same module ( Purchase and subcontracting ) GO to “Supplier portal “

Go to “ View payment “

The View Payment screen

Fill in the required search criteria such as invoice date

Click the Search button to view payment details based on the search criteria which have been filled in.