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Table Of Contents

Procurement Notification Workflow
Purchase Order Entry and Acknowledgement
Purchase Order Change Request from Supplier
Purchase Order Change Request from Buyer
Notifications Which Do Not Require a Response
Reassigning Notifications to Another User
Requesting More Information Based on a Notification
Supplier Logging On from Registration Email
Log On from Email
Supplier Setting User Preferences
Navigate to Preferences
Set Preferences
Supplier Acknowledging Purchase Order
Navigate to Purchase Orders
Search for Purchase Orders to Acknowledge
Review Purchase Order Information / Review Printable Purchase Order
Acknowledge the Purchase Order
Supplier Submitting Purchase Order Change Request
Submit a Change Request
Supplier Submitting Work Order Change Request
Navigate to Work Orders
Request Changes to Work Order
Supplier Processing Notifications
Navigate to Home Page
Review Notifications
Approve a Notification
Reject a Notification
Supplier Creating Advance Shipment Notice
Navigate to Create Advance Shipment Notice
Create Advance Shipment Notices
Download Spreadsheet Templates
Prepare an Advance Shipment Notice Spreadsheet for Upload
Upload an ASN Spreadsheet
Supplier Canceling Advance Shipment Notice
Navigate to View/Cancel Advance Shipment Notice
Cancel Advance Shipping Notices
Supplier Reviewing Purchase Order Information
Search for Orders from the Home Page
Search for Purchase Orders with Simple Search
Search for Purchase Orders with Advanced Search
Review PO List
Review Attachments for a Purchase Order
Review Purchase Order Detail Information (Header)
Print the Purchase Order
Supplier Reviewing Purchase Order Revision History
Navigate to Purchase Order Revision History
Search for Purchase Order Revision History Using Simple Search
Search for Purchase Order Revision History Using Advanced Search
Review Purchase Order Revision History
Print a Purchase Order Revision
Supplier Reviewing Agreement Information
Navigate to Supplier Agreements
Search for Supplier Agreements Using Simple Search
Search for Supplier Agreements Using Advanced Search
Review Attachments for an Agreement
Review Agreement Detail Information
Review Blanket Releases
Print the Agreement
Supplier Reviewing Work Order Information
Review Work Order Information
Supplier Reviewing Planned Delivery Information
Navigate to Delivery Schedules
Search for Delivery Schedule Information with Simple Search
Search for Delivery Schedule Information with Advanced Search
Supplier Reviewing Shipment Information
Navigate to Advance Shipment Notices
Search for Advance Shipping Notices with Simple Search
Search for Advance Shipping Notices with Advanced Search
Review Detailed Shipment Information
Supplier Reviewing Receipt Information
Navigate to Receipt Transactions
Search for Receipts with Simple Search
Search for Receipts with Advanced Search
Review Receipt Information
Supplier Reviewing Overdue Receipt Information
Navigate to Overdue Receipts
Search for Overdue Receipts with Simple Search
Search for Overdue Receipts with Advanced Search
Review Overdue Receipt Information
Supplier Reviewing On-Time Delivery Information
Navigate to On-Time Performance
Search for On-Time Performance with Simple Search
Search for On-Time Performance with Advanced Search
Review On-Time Performance Information
Supplier Reviewing Return Information
Navigate to Returns Summary
Search for Returns with Simple Search
Supplier Reviewing Invoice Information
Navigate to Invoice Summary
Search for Invoices with Simple Search
Search for Invoices with Advanced Search
Supplier Reviewing Payment Information
Navigate to Payment Summary
Search for Payments with Simple Search
Search for Payments with Advanced Search
Review Payment Information
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Suppliers Guide to Isupplier Portal

Suppliers Guide to Isupplier Portal

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Published by Raghu Nandana

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Published by: Raghu Nandana on Jul 29, 2012
Copyright:Attribution Non-commercial

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12/06/2013

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