EDI Suppliers – PO's & Invoices
ABC Brushware
Cabots
Dulux
GPI
iQuip
Norglass
Nutech
Oldfields
PPG
Porters
Parchem
Paintwise
Rustoleum
Saint Gobain
Selleys
Sequence Rokset Consolidated
Tradeware
Uni Pro
Wagner
EDI Suppliers – Invoices Only
Bluegum
Graco
Recochem
Only invoices will be sent to Pronto.
Purchase Orders need to be manually sent to the supplier.
Central Supplier Contact Details
https://insppaint.sharepoint.com/sites/ProductManagement/Lists/Supplier%20Contact%20Details/AllItems.aspx?viewid=ff9d9b62%2D5c5a%2D453a%2D94c6%2D8f8714cf534a
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Announcements
