4 Replies Latest reply: Aug 20, 2015 6:09 AM by Stefan Wühl RSS

    Vendor details Q-on?

    Friedrich Hofmann

      Hi,

       

      has anybody already taken part in one of the QlikView courses delivered by Q-on?

      The issue is, I would like to take part in one of their courses, but our purchasing team, in order to orderly process invoices, needs to know the vendor details beforehand - and they haven't yet told me - and from an email they sent asking for the nr. of persons to be enrolled I conclude that they will probably not find it worthwhile to provide me that information if I'm the only one to enroll ...

      Can anybody here provide me these details - such as they appear on any invoice they send?

       

      Thanks a lot!

      Best regards,

       

      DataNibbler

        • Re: Vendor details Q-on?
          Friedrich Hofmann

          Hi,

           

          has nobody ever yet taken a course delivered by them? That would be very strange indeed.

          They themselves seem to be unwilling to provide me with those details if I am the only person to enroll - well, they asked me for the nr. of persons to enroll, so I assume they were trying to decide whether it's worthwhile to dig out those details and for one person I guess they won't do it. Now I am going on holiday, so I guess unless anyone here can help me I won't be able to take that course ...

           

          Best regards,

           

          DataNibbler

            • Re: Vendor details Q-on?
              Gysbert Wassenaar

              Have you looked at their FAQ?

               

              As far as I know you can enroll individually, In fact, I think that's the most common way. The FAQ states that you can contact them if you have 6 people for a course and want an on-demand course for your company.

                • Re: Vendor details Q-on?
                  Friedrich Hofmann

                  Hi Gysbert,

                   

                  of course I could just enroll online, that is not my issue:

                  The issue is that our purchasing team cannot process invoices in anything like an acceptable timeframe if an invoice comes from a vendor whose details are not in the database - SAP does, I think, not allow the booking of an invoice without using existing vendor details - so, as we have never before received anything from Q-on, we need their details beforehand so I can enroll for that course ...

                   

                  Best regards,

                   

                  DataNibbler