Supplier Guidelines

Kindly ensure the following points are addressed before delivering material to LMW

1. Mention the LMW PAN No. AAACL5244N in your invoices.

2. Inspection report must be fed in iSupplier Portal for all items.

3. Only computer generated Invoice printed with ASN barcode will be accepted.

---

About the LMW ISP2 Portal

This portal has been developed as part of LMW's improvements in the Supply Chain Management system. Suppliers can get a quick glance of pending purchase orders, ASNs, receipts, despatch orders and their ratings. Suppliers can also create shipments, including quality inspection reports. The application has been designed to be mobile friendly.