Go to login aafes vendor portal page via official link below
Login using your username and password. Login screen appears upon successful login
If you still can't access login aafes vendor portal then see Troublshooting options or contact us for help.
Vendor Learning Videos have been placed in our Exchange Website under Vendor Seminar supplier will be able to view EPOL (Exchange Partners On-Line) eCommerce Oracle RMS Trade Promotion Management Finance and Accounting and how to request Sales Data Information from 1010data. Find link to Vendor Learning Video here.
This site is provided to allow our vendors to determine payment status of invoices and/or to provide a point of contact when personal attention is required. This site will allow you to search for invoices by Invoice number PO number Check number Due date and Paid date. You can search for a single invoice or use the range option.
The Vendor Compliance Program (VCP) was implemented to recover expenses caused by vendors' noncompliance for merchandise shipped to and through our operations. Vendor's merchandise will flow through our Distribution Centers and stores and on to the selling floor in an efficient manner if vendors follow the detailed requirements.
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This section outlines the steps a business owner must take in order to become an Exchange supplier including the submission process special requirements and answers to frequently asked questions. Current vendors and suppliers may also find useful links for eBusiness EDI contact information and more.