Welcome to the help section Supplier Contact Update Click on the Heading to Proceed to the Section Address Book UpdateContact Book Update Contact Update Click here to view a tutorial on Contact Update Updating your Companys’ Contacts: 1. Move your mouse over... Read more
Welcome to the help section Payment Inquiry Click on the Heading to Proceed to the Section Invoice/ Payment Inquiry Invoice Status Reference Invoice/ Payment Inquiry: In the Payment Inquiry, the user has the ability to check invoice status. From the home screen select... Read more
Welcome to the help section PO Acknowledgement Click on the Heading to Proceed to the Section PO AcknowledgementAdding comments to a POPO line Price/Unit Cost ChangesSplitting Quantity on a Purchase Order LineHow to change a Date (Promised Delivery or Ship Available... Read more
Welcome to the help section Invoicing Click on the Heading to Proceed to the Section Creating an InvoiceCreating a Draft Invoice Creating an Invoice: To access the invoicing portion of the supplier portal, select either PO from the navigation bar or Invoice PO’s from... Read more
Welcome to the help section PO Inquiry Click on the Heading to Proceed to the Section PO InquiryExporting PO detail list to Excel (.CSV)Purchase Order Actionable Navigation PO Inquiry Click Here to view PO Inquiry Tutorial Select the PO’s menu option from the top of... Read more
Welcome to the help section Freight Terms Freight Terms Reference Collect terms are managed via the Ship Available date to the Request Ship Available date. Terms with Collect handling are: ALL, COL, EXW, FAS, FCA, FOB, F-O,H-K, AMF. Prepaid terms are managed by the... Read more
