HOW TO CREATE YOUR PURCHASER LIST?

List of purchasers is required during your PDC8, PDC9 or SWC application

Method 1

Create Purchaser Insert list of purchaser Retrieve submission file Insert Data

1.0 Click on Menu Project > Select 2.0 Click on New Purchaser List 3.0 Insert file reference no. in provided 4.0 View Detail to records all purchaser
Purchaser List column lists

Insert Data
6.0 Insert all required information and close.
Repeat this step for all purchasers. 5.0 There are 2 options in providing
the purchaser list. Click New
Purchaser record.

Method 1
 HOW TO CREATE YOUR PURCHASER LIST?
List of purchasers is required during your PDC8, PDC9 or SWC application

Method 2

Create Purchaser Insert list of purchaser Retrieve submission file Insert Data

1.0 Click on Menu Project > Select 2.0 Click on New Purchaser List 3.0 Insert file reference no. in provided 4.0 View Detail to records all purchaser
Purchaser List column lists

Insert Data

7.0 Click Upload CSV to upload the purchaser list.
The list will display on the submission page.
Proceed to complete other information on the
submission and click CONFIRM submission to
complete the process.
6.0 Template for Purchaser list in CSV will be downloaded. Records 5.0 There are 2 options in providing the purchaser
all your purchaser in this document. Remove the given sample list. Click Download CSV Template
(ALI) from your document. Save the document in your disk.

Method 2

Remove this from your

document.