USER GUIDE. June 2012 VERSION 1.0. Supplier Portal. Kimberly-Clark. E-sourcing
|
|
- Trevor Gallagher
- 5 years ago
- Views:
Transcription
1 USER GUIDE June 2012 VERSION 1.0 Supplier Portal Kimberly-Clark E-sourcing
2 Copyright 2005, Kimberly-Clark Worldwide, Inc. All rights reserved. This document and its associated training materials are proprietary to Kimberly-Clark Worldwide and its subsidiaries ( Kimberly-Clark ). They are published solely for the use of employees of Kimberly-Clark and its authorized licensees. Copies may be made for use within Kimberly-Clark. No other copies are authorised without the express written permission of Kimberly-Clark. The information contained in this document is subject to change and supplementation without prior notice. ii
3 Contents Introduction... 4 Support... 4 Training & Documentation... 4 New Terminology... 5 Topic 1 Logging into the Supplier Portal... 6 Accessing the Portal... 6 How to access the Portal (Directly)... 6 How to access the Portal (Indirectly)... 6 Logging into the Portal... 7 Topic 2 Navigating the Supplier Portal... 9 Navigation Toolbar... 9 Common Features of the Portal Screen... 9 Topic 3 Request for Quotations Receiving a Request for Quotation Display a Request for Quotation Reply to a Request for Quotation Topic 4 Purchase Orders Receiving a Purchase Order Displaying a Purchase Order Acknowledge a Purchase Order Query on a Purchase Order Downloading a list of Purchase Orders Printing a Purchase Order Topic 5 Payments Display Payment Information Downloading a list of Payments Topic 6 Support
4 Introduction This document covers all information for suppliers on how to access and use the Kimberly-Clark (KC) Supplier Portal. What is the Kimberly-Clark Supplier Portal? The Kimberly-Clark Supplier Portal is an e-sourcing tool used to provide suppliers, easy to access and current information on purchasing information. This includes Request for Quotations, Purchase Orders and Payment information. Support If you have problems accessing the Supplier Portal, contact the Portal Administrator team at If you have any issues on the content within the Supplier Portal for: Purchase Orders use the Contact Buyer function within the portal (point 47 Query on Purchase Order). For Request for Quotations contact your KC Buyer or click on the Support Navigation icon to send (select Other) For Payment queries access the Support Navigation icon to send (select Payments) direct to KC Accounts Payables. Please include in your request: Your company name (if outside Portal) What data you were displaying/creating If you received any error messages Training & Documentation Kimberly-Clark provides the following training materials for your reference: Supplier Portal User Guide Supplier Portal Online Training coming soon 4
5 New Terminology The following terms are used throughout this Training Guide. e-sourcing Supplier RFQ PO Invoice Payment Buyer Portal Electronic procurement of goods/services Provider of Goods and/or Services to KC Request for Quotation created by KC Purchase Order created by KC Supplier / KC processed invoice KC Payment KC Purchasing Officer KC Supplier Portal 5
6 Topic 1 Logging into the Supplier Portal Accessing the Portal There are two methods to access the KC Supplier Portal: Directly Using the web address via your Internet Browser Indirectly Using a link via a KC Notification How to access the Portal (Directly) To access the Supplier Portal directly, you need to manually type the following web address into your Internet Browser How to access the Portal (Indirectly) To access the Supplier Portal indirectly, click on the link located in your KC notification . 6
7 Logging into the Portal You will be provided with a unique username and password by Kimberly-Clark. 1. Enter this information into the fields within the log in page. 2. Click on Note: The field Accept Terms & Conditions will be automatically selected. Changing your Password You can change your password after Kimberly-Clark have provided you with an initial number. To do this within the Login screen; 3. Click on Change Password 4. The following Change Password information box will display. 5. Enter your current password, and new password (twice), following the criteria noted in the Password Policy at bottom of page. 7
8 6. Click on If you forget your password, click on Forget your password and an will be automatically sent to your inbox? 7. The Vendor Selection screen will then display. Select the vendor you wish to display by using the drop down box. 8. Click on Note: You are only able to display information against one vendor number at a time. If you wish to display another, log out of the portal and log back in. 9. The following Home (default) screen will display. This is the Request for Quotation screen, which lists all active and expired quotations sent by KC. 8
9 Topic 2 Navigating the Supplier Portal Navigation Toolbar A Navigation Toolbar is located in the right hand corner of the portal screen. This is available when accessing any tab within the portal. If an icon is greyed out or no information displays it is not available. Button Description Home Back Terms and Conditions Support User Guide Logout Used to return to the portal default screen (Planning data) Used to move back one screen Used to display the Terms and Conditions of using this portal. Used to send a direct for various support enquires. Used to display the Supplier Portal User Guide Used to log out of the Supplier Portal Common Features of the Portal Screen Below are some common features of the Portal. Tabs The information in the portal is generally organised into tabs. All tabs display on the portal screen, which you can access by clicking with your mouse. 9
10 Tables Some data within the portal is displayed in a table format. This will display once you access a tab. Print If displayed allows you to print information on current screen. Spreadsheet If displayed allows you to download the displayed information into Excel. Display/Expand If displayed allows you to drill down into more information. Filter Allows you to display specific information once a document number is selected. Quit Filter Displays if you have filtered information. Once selected will display full listing. 10
11 Topic 3 Request for Quotations Receiving a Request for Quotation When Kimberly-Clark creates a new Request For Quotation (RFQ), you will automatically receive a notification detailing the creation of this document. 10. Click on the portal link within the to display the full document. 11. The Portal log in screen will display. Follow steps on page 8 of this guide to log into the Portal. 12. The Request for Quotations tab will automatically display, detailing all active quotations for your action. 13. The following information will display on the RFQ overview screen. Document Company Quot. Deadline Document Date KC quotation Document number KC company name and code Date (DD/MM/YY) quotation must be submitted to KC by Date (DD/MM/YY) RFQ was created by KC 11
12 14. To filter the display of documents, use the following fields: Status All Displays all open and expired RFQ s. Open Full Expired Displays RFQ s that have not been quoted. Displays RFQ s that have been quoted. Displays all RFQ s where the deadline has passed. These RFQ s cannot be quoted. Date Last 7 Days Last Month Last 3 Months Last 6 Months Select a date range for the display of RFQ s (based on document creation date) Other Display a Request for Quotation 15. To display an individual RFQ, click on Detail which is located in the Detail column. 16. Details of the RFQ will then display. 17. An overview of the quotation details display at the top of the page. This includes the following: Document Date Company Payment term Currency Binding period Quotation number Date quotation was created Kimberly-Clark name and company code Payment Term date Quotation currency Final date quotation is open for acceptance 12
13 Incoterm Due Date International Shipping Term Quotation due date 18. The icon will display below. Click to display the following: Text for the vendor information displays if KC attach additional notes to a quotation. Text from the vendor allows a vendor to input additional information for a quotation back to KC. Reply to a Request for Quotation Quotations will only be active, if the due date is in the future. 19. To respond to a quotation, click on Quote located to the right of the quotation due date. 20. The quotation will now be active. 21. The following fields can now be modified by the vendor in the overview section. Payment term Payment term of purchased goods/services Mandatory Currency Defaults to local currency Mandatory Incoterm International Shi Mandatory Binding Period Reject All Per Order Price Unit Reject Final date quotation is open for acceptance Vendor can reject all items Quantity per unit price Unit of Measure Vendor can reject a specific item Mandatory 13
14 22. The following fields can be modified by the vendor (where relevant) in the detail section. Delivery Date Price Per Date goods/services are requested for delivery to KC Unit price Quantity per unit price 23. Review and modify quotation fields. 24. Click to add additional text to KC Buyer under field Text from the Vendor. 25. To submit your completed quotation click on Save. 26. The following information box will display. Click Ok to confirm your submission. 27. The following information box will display, confirming your submission. 28. The quotation reply will be automatically sent to the KC Buyer. The currency, price unit and quotation price limit fields cannot be modified. 29. To reject a quotation click on then Save. 30. To cancel a quotation you have partially or fully completed click on Cancel. 14
15 Topic 4 Purchase Orders Receiving a Purchase Order When Kimberly-Clark creates a new Purchase Order (PO), you will automatically receive a notification detailing the creation of this document. 31. Click on the portal link within the to display the full document. 32. The Portal log in screen will display. Follow steps on page 8 of this guide to log into the Portal. 33. The Purchase Orders tab will automatically display. 34. A list of Purchase Orders created by KC will display within the Purchase Order tab. 35. This display can be filtered by the following fields: Status Company Date Without Acknowledgment Doc Number All Displays all Purchase Orders regardless of status Pending Displays all Purchase Orders still awaiting vendor acknowledgement Full Displays all Purchase Orders which have been fully received With material reception Displays all Purchase Orders with partial receipt. KC company name Selection of Purchase Order creation date ranges Select to display Purchase Orders which have not yet been acknowledged to KC. KC Purchase Order number 15
16 36. The following Purchase Order information will display at an overview level: Document Company Document Date Payment Terms Incoterm Incoterm Detail KC Purchase Order Number KC company name and number Purchase Order creation date by KC KC Payment Terms to vendor International trading term Incoterm destination Displaying a Purchase Order 37. To display an individual Purchase Order click on Detail located in the Detail column. 38. Details of the Purchase Order will then display. 39. An overview of the Purchase order displays. This includes the following: Document Company Payment Term Document Date Order Status Currency KC Purchase Order number KC name and company code number KC Payment Terms KC Purchase Order document creation date Acknowledged = Vendor has acknowledged receiving order Without Acknowledgment = Vendor has not acknowledged receiving order KC Purchase Order currency 16
17 Incoterm Text for Vendor KC Purchase Order Incoterm Displays if populated by KC Buyer 40. More detailed information is displayed under the text information box. This includes: Item Material Quantity Price Base QTY Price UN Plant KC Purchase Order line item number KC Material code number and description Purchase Order quantity and unit of measure Unit price per Base qty Purchase Order quantity Price unit of measure KC Purchase Order delivery plant/location 41. To display further information on a Purchase Order, click on next to the item no. 42. The following tabs will display; Components Services Deliv.Dt. History Delivery Address Will display for Subcontract suppliers. Details related components for repack. Will display for Service suppliers. Details full quantity and price information. Purchase Order line item delivery date Goods Receipt and Invoice Receipt information KC location delivery address Acknowledge a Purchase Order It is a requirement that you acknowledge receipt of each KC Purchase Order. 43. Click Acknowledge Purchase Order. 44. An information box will display asking you to confirm your acknowledgment. Click Ok. 17
18 45. The following confirmation information box will then display. 46. This will then be reflected in the Purchase Order detail against Order status. Query on a Purchase Order 47. If you have a query on a Purchase Order, click to direct to the KC Buyer. 48. The Contact Form information box will display referencing the selected purchase order and order creation date. 49. Enter your comments into the Comments free text box. Click to submit to the KC Buyer. 50. A confirmation will display (highlighted in red) within the Contact Form information box. 51. If you decide not to send and go back to the portal page, click. 18
19 Downloading a list of Purchase Orders 52. In the Purchase Order tab, click on Export to Excel. 53. The following information box will display. Click Open. 54. The following file format will display in Excel. Save Printing a Purchase Order As Purchase Orders will no longer be faxed or ed, you still have the option of printing direct from the portal. 55. When displaying an individual purchase order in the Purchase Order tab, click on Print. 19
20 56. The following window will display the PDF version of the Purchase Order. 57. Hover at the bottom of the page until the print icon displays, then click Print file. 58. Click Close, to close the document window. 20
21 Topic 5 Payments Display Payment Information All supplier invoices processed by KC and associated payments, can be displayed in the Payment Tab. 59. Follow steps 1-8 to log into the Supplier Portal. 60. Click on the Payments tab 61. The Documents Presented to KCC tab will display. 62. This display can be filtered using the following fields: Status Date Company All All open and closed (paid) invoices. Payment in Process Invoices processed not yet paid. Partially Paid Invoices partially paid. Paid Invoices paid Selection of date ranges based on document creation date Kimberly-Clark 63. The following information will display at an overview level: Document Doc. Type Status Company Amount Currency Doc. DT Due Date Pay Ord Number Pay. Ord Date Supplier invoice number Vendor Invoice or Vendor Payment A = accepted P = Paid Kimberly-Clark Invoice amount Invoice currency Date invoice was created by KC Date invoice is due based on payment term KC payment reference number KC payment reference number date 64. To display more information on a payment, click Payments Made. 21
22 65. The Payments Made tab will display. 66. This display can be filtered using the following fields: Company Pay Ord Number Date Kimberly-Clark Enter a KC Payment Order Number to display individual information. Selection of date ranges based on document creation date 67. The following detailed information will display below: Pay Ord. Number Company Amount Curr. Total Retained Available Date Payment Form Payment Place Doc. Type Number Amount KC Payment Document Number Kimberly-Clark Payment amount Payment Currency Amount retained by KC KC Payment date Payment Method Bank used by KC to make payment Invoice or Payment document type Supplier Invoice Number Payment amount and related invoices amounts Downloading a list of Payments 68. In the Documents Presented to KCC or the Payments Made tab, click on Export to Excel 69. The following information box will display, click Open. 22
23 70. The following file format will display in Excel. Save. Topic 6 Support The Navigation pane in the Supplier Portal, allows suppliers to contact Kimberly-Clark when required. An will be directed to the relevant KC contact based on your selection of the reason category. 71. Click on Support within the Navigation Pane. 72. The Contact Form information box displays. 73. Enter the following information: Country Contact Name Phone Reason Comments Select the relevant country Enter your name (Supplier) Enter your address (Supplier) Enter your phone number (Supplier) Select a relevant category reason: Technical Issue any technical issue you may experience whilst using the Portal. Password Reset if you require your password to be reset Payments if you have a query on payment information Other any other issue not specified above. Free text box which allows Supplier to enter information on issue or query. Provide as much information as possible. 74. Click to send query. 75. An will be automatically sent to the relevant KC contact. Note: for a Purchase Order query, please use the Contact Buyer icon within the Purchase Order tab of the Portal. 23
SRM Training Manual Supplier
SRM Training Manual Supplier Create Date: 10/10/2016 REVIEW: 005 Last Modify Date: 11/09/2016 AM/NS Calvert SRM TECHNICAL SUPPORT EMAIL: AMNS_SupplierTechSupport@ArcelorMittal.com PHONE: 866-377-7754 Summary
More informationTRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain. Version: 1.0
TRAINING GUIDE - REGISTERED SUPPLIER GUIDE Lamprell Energy Limited Procurement and Supply Chain Version: 1.0 Table of Contents Introduction... 3 Login... 3 Login Assistance... 3 Homepage... 4 Sourcing...
More informationWELCOME to Qantas Group isupplier
WELCOME to Qantas Group isupplier A manual for suppliers Welcome to our isupplier help manual. You re receiving this manual as you are one of our preferred suppliers with access to the isupplier Portal.
More informationPeople. Processes. Integrating Globally.
People. Processes. Integrating Globally. Course: isupplier for Suppliers Table of Contents Table of Contents Course Introduction...4 L1: Vendor Registration... 6 Register for isupplier using SteelTrack
More informationDaman isupplier Portal User Guide. Procurement
Procurement Table of Content 1. Introduction... 4 Benefits associated with using isupplier include:... 4 2. System Requirements... 4 2.1 Recommended Operating System:... 4 2.2 Browser Requirements:...
More informationWelcome to the Vale Vendor Portal Guide
Welcome to the Vale Vendor Portal Guide 1. Introductory 1.1 How to access? 1.2 Presenting the Portal 2. Onboarding Process 3. Negotiate Module 4. Purchase Module 5. Payment Module 1. Introductory Main
More informationSupplier Response Guide. Access Supplier Portal to Review and Respond to Bid Opportunities
Access Supplier Portal to Review and Respond to Bid Opportunities Contact entered for commodity code (and established proxies) will receive email notification of bid opportunity. 1. Login to the Supplier
More informationMemphis Light Gas and Water Division s isupplier User Guide
Scope: Memphis Light Gas and Water Division s isupplier User Guide In order to conduct business with Memphis Light Gas and Water Division, a user guide has been developed to outline steps for suppliers
More informationAon Supplier Enablement Coupa Supplier Training Materials
Aon Supplier Enablement Coupa Supplier Training Materials June, 2017 Table of contents Overview: What is Coupa? Benefits for suppliers Invoicing options PO Flip CSP How to connect to CSP? Profile update
More informationI-SUPPLIER MODULE. isupplier Module
I-SUPPLIER MODULE isupplier Module Authored by: Kiran Katti Version: 1.1 Date: 06-January-2015 Table of Contents Terms Used in the User Manual:... 2 Introduction to isupplier... 4 Requirements/Software
More informationMarineLink SupplierOnline
MarineLink SupplierOnline Introduction for Suppliers with email integration Version: Revision: Date: 1.0.0 10 May 28, 2013 Table of Contents 1 Introduction to MarineLink SupplierOnline 3 1.1 Logging in
More informationdaa isupplier User Guide
daa isupplier User Guide December 2017 Contents Prerequisites... 3 Introduction... 4 1.1 Registration... 6 1.2 Login... 6 1.3 Basic Overview of the isupplier Portal Homepage... 7 1.4 Purchase Order Acceptance
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationWelcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your State of Arkansas Email Address Welcome1
More informationSupplier User Guide for AL Oracle isupplier
Supplier User Guide for AL Oracle isupplier Version Date March 2017 TABLE OF CONTENTS Table of Contents... 2 OVERVIEW - ISUPPLIER... 4 Help & Support... 4 Definitions... 4 SYSTEM LOGIN & NAVIGATION...
More informationNanyang Technological University(NTU)
Nanyang Technological University(NTU) Buying and Invoicing Light Account Suppliers This User Guide is created for Light Account Suppliers trading with NTU using Ariba Network It contains key steps for
More informationSupplier FAQ s for the isupplier Portal Version Date: May 12, 2016
Supplier FAQ s for the isupplier Portal Version Date: May 12, 2016 Topics: Hardware and Software Training and Support Access and Password Notifications Purchase Orders Invoice and Payments Hardware and
More informationCOTY PROJECT USER MANUAL
COTY PROJECT USER MANUAL _EN_GLO_YYYYMMDD FUNCTION: Supply Chain Planning TOPIC Confirmation through the portal a. Order Status b. Response Options c. Submitted confirmation Confirmation through Excel
More informationSUPPLIER TRAINING. SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018
SUPPLIER TRAINING SRM SUPPLIER SELF SERVICE (SRM SUS) 23 rd April 2018 OBJECTIVE Overview Access to SUS Portal & Supplier Registration Maintain/Update Company Data Supplier Qualification Notification of
More informationISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0
ISUPPLIER PORTAL USER MANUAL ADERP VERSION 1.0 Contents Contents... i Oracle isupplier Portal Overview...1 Recommended Browsers and Settings...2 Advanced Settings...2 Turn-off pop-up blocker or Allow pop-up
More informationADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2
ADERP ISUPPLIER PORTAL USER MANUAL VERSION 1.2 Document Control Change Record 4 Date Author Version Change Reference 12-Dec-2016 DOF 1.0 08-Feb-2017 DOF 1.1 Updated with new URL links 23-Mar-2017 DOF 1.2
More informationScholastic Oracle Cloud Supplier Portal User Guide
Scholastic Oracle Cloud Supplier Portal User Guide Table of Contents Introduction to the Supplier Portal... 3 What is the Supplier Portal?... 3 Navigating the Supplier portal... 3 Logging in... 3 Homepage
More informationResponding to a BT Sourcing Activity on Oracle via isupplier
Responding to a BT Sourcing Activity on Oracle via isupplier A users guide for Suppliers responding to an RFI, RFP, RFQ, Auction, ITT or Tender electronically with BT using our new Oracle ebusiness Suite
More informationE-Sourcing. User manual Supplier
E-Sourcing User manual Supplier Document Supplier Version 1.1 Status: 02/05/2018 Content 1 Introduction 2 2 Supplier Role 3 2.1 Introduction 3 2.1.1 Advantages gained by using E-Sourcing 3 2.1.2 Login
More informationIBM TRIRIGA Version Procurement Management User Guide
IBM TRIRIGA Version 10.3 Procurement Management User Guide Note Before using this information and the product it supports, read the information in Notices on page 192. Second edition, June 2013. This edition
More informationOracle isupplier. Supplier User Guide
Supplier User Guide Table of Contents isupplier Application, Help and Support... 3 Registration... 3 For Help... 3 Overview... 4 User Registration... 5 Login to isupplier... 7 isupplier and Sourcing Responsibility
More informationContacts: Nancy Odle Debbie Abell. Procurement Services:
Contacts: Nancy Odle Debbie Abell Procurement Services: 453-5751 Revised January 2018 Table of Contents Using Purchase Order Summary... 2 Checking the Status of a Purchase Order... 4 Checking if a Releases
More informationNYRA /Puridiom User Manual
The New York Racing Association, Inc. NYRA /Puridiom User Manual CHRIMS, Inc. 3/15/2013 Revision 1.1 1. Introduction...4 About This Manual...4 Log in Procedure...5 The Navigation Bar...6 User Navigation
More informationContents About this Guide... 2 Introduction to Supplierportal.biz... 2 Support and feedback... 3 My Company... 4 Settings... 4 Commodities...
SUPPLIER USER GUIDE This documentation may only be used in accordance of the Terms of Use of the Supplierportal.biz Portal. Any other use, including but not limited to modification, publication and/or
More informationKPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION
KPLC SUPPLIER RELATIONSHIP MANAGEMENT USER GUIDE FOR VENDOR REGISTRATION, RFX PARTICIPATION AND PURCHASE ORDER COLLABORATION 1 This document is updated to reflect approved changes to the content, and is
More informationPeopleSoft esupplier Portal. Shaw Industries Group, Inc.
PeopleSoft esupplier Portal Shaw Industries Group, Inc. 1 Comprehensive Supplier Portal Table of Contents Welcome/Introduction Link to Supplier Portal Supplier Public Home Page Supplier Secure Home Page
More informationTABLE OF CONTENTS. WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED...
USER GUIDE TABLE OF CONTENTS WELCOME TO mycsa... LOGGING IN... FORGOT PASSWORD... FIRST TIME REGISTRATION... ACCESS TYPE... GETTING STARTED... SETTING PREFERENCES... CONTACT US... DASHBOARD... MANAGING
More informationesupplier - A User Guide for 3M s Vendors
esupplier - A User Guide for 3M s Vendors Lesson 1 Getting Started...2 Main Menu / Home Page...2 Opening a New Window...2 Expanding and Collapsing the Screen...3 Downloading into Excel...4 Signing Out...4
More informationHow to register on the portal REGISTRATION
How to register on the portal REGISTRATION Access the portal at https://eprocurement.magnetimarelli.com and click on the link «New Registration» in order to register your company if you are not already
More informationHoneywell Aerospace Supplier Portal (HASP) Frequently Asked Questions (FAQs) Supplier s Version January 2016
Honeywell Aerospace Supplier Portal (HASP) Frequently Asked Questions (FAQs) Supplier s Version January 2016 Frequently Asked Questions Guide Contents HASP Account & Access Procurement Purchase Order Procurement
More informationCHEP Portfolio+Plus 1.3. User Guide V March 2010
CHEP Portfolio+Plus 1.3 User Guide V 1.0 17 March 2010 Table of Contents Chapter 1: Introduction to Portfolio+Plus 1 1.1 Welcome... 2 1.2 Glossary... 3 1.3 Register for Portfolio+Plus... 6 1.4 Getting
More informationCONTENTS. How do I... Supplier Self Service (SUS) Portal User Guide
Supplier Self Service (SUS) Portal User Guide CONTENTS Page Title 1 Access the Supplier Self Service (SUS) Portal 2 View My Purchase Orders 6 Check whether goods have been receipted by JLR 8 Use the Find
More informationPlanWell 4.0 User Guide
PlanWell 4.0 User Guide Contents Finding Planwell and Logging On 2 Planwell Access Portals 2 Document Selection 3 Build a Set 4 Most Current Set 4 Custom Packages 4 Issue Tree 5 Standard Order Process
More informationHow to Receive in PeopleSoft
How to Receive in PeopleSoft Please Note: there are several ways to receive in PeopleSoft as illustrated below. You may choose the option that works best for you Receiving items in PeopleSoft is an important
More informationweb po user guide Supplier
web po user guide Supplier web po user guide table of contents supplier section 1 before you begin section 2 getting started and the basics section 3 Web PO Supplier Administration section 4 Viewing Purchase
More informationUNFPA esupplier Connection
UNFPA esupplier Connection Supplier User Guide October, 2015 UNFPA esupplier Connection User Guide 20.docx 1 Contents UNFPA esupplier Connection... 3 Vendor Self Service... 3 Register as a Vendor User...
More informationRABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management
RABiTAH Vendor Training Manual Supplier LifeCycle (SLC) Management Course Overview This course introduces you to the RABiTAH Supplier Relationship Management Processes Target Audience This Course is intended
More informationesupplier Connection
esupplier Connection Manual Supply Management October 2016 Rev. 04 1 Table of Contents I. esupplier Connection Overview... 3 II. Work Instructions... 3 A. Getting Started... 3 1. Log In... 3 B. Navigating
More informationAriba Network Configuration Guide
Ariba Network Configuration Guide Content Account Configuration Basic Profile Email Notifications Electronic Order Routing Electronic Invoice Routing Remittances Test Account Creation Managing Roles and
More informationVendor manual. Vendor Manual.
Vendor Manual Page 1 of 27 Table of contents Welcome!... 3 Basic information about SISCommerce... 3 How to log on to SISCommerce?... 5 How do I know if there are new messages on my SISCommerce account?...
More informationAriba Network Configuration Guide
Ariba Network Configuration Guide Content Account configuration Basic Profile Email Notifications Electronic Order Routing Electronic Invoice Routing Remittances Accelerated payments Test Account creation
More informationTo access the Bristol Myers-Squibb Expenditures Inquiry, launch your internet browser.
To access the Bristol Myers-Squibb Expenditures Inquiry, launch your internet browser. In the address field of your browser, type http://supplierlink.bms.com/. In the left navigation bar, under the section
More informationARIBA BPO PROCESS FOR CCA SUPPLIERS
CONTENTS ARIBA BPO PROCESS FOR CCA SUPPLIERS Introduction to Ariba Light 1 Ariba Light Workflow 2 Processing and Managing the Blanket Purchase Order 3 Processing the Invoice 4 Ariba Light -Interactive
More informationQuick Reference Guide Welcome to the SUNY TierOne Diversity Site
Quick Reference Guide Welcome to the SUNY TierOne Diversity Site HOMEPAGE CONTRACT Select Contract from your location dropdown to shop SUNY Pre-approved items. NON-CONTRACT Select NonContract from your
More informationI Supplier Portal Supplier User Guide King Faisal Specialist Hospital & Research Centre. Sourcing Supplier User Guide KFSH&RC 1
I Supplier Portal Supplier User Guide King Faisal Specialist Hospital & Research Centre KFSH&RC 1 Submitting Quote Supplier can submit his quote online through the system KFSH&RC 2 For acknowledge Negotiation
More informationRabo Supplier Finance User Manual - Suppliers -
Rabo Supplier Finance User Manual - Suppliers - Page 2 of 33 Table of Contents 1 About This Document... 3 1.1 Objectives of This Document... 3 1.2 Inside This Document... 3 2 Rabo Supplier Finance platform...
More informationTrusted Advisor User Guide. inty CASCADE v 2.9.0
Trusted Advisor User Guide inty CASCADE v 2.9.0 Table of Contents 1. Overview... 2 2. Logging in to inty CASCADE... 2 2.1 Forgotten Password... 4 2.2 Password Complexity... 5 3. Home Page... 7 4. Navigation...
More informationFinancial Services Training Guide. PeopleSoft (9.1): Receipting Purchase Orders for Receipting Officers
Financial Services Training Guide PeopleSoft (9.1): Receipting Purchase Orders for Receipting Officers Page 1 Table of Contents 1 Receipting goods or services against a purchase order... 3 2 Find existing
More informationI-Supplier Portal SIGN UP NOW SUPPLIERS REGISTRATION NATIONAL GUARD HEALTH AFFAIRS LOGISTICS & CONTRACTS MANAGEMENT DEADLINE 17 AUGUST 2011
NATIONAL GUARD HEALTH AFFAIRS LOGISTICS & CONTRACTS MANAGEMENT I-Supplier Portal SIGN UP NOW SUPPLIERS REGISTRATION DEADLINE 17 AUGUST 2011 TRANSACT AND COMMUNICATE ON LINE The material in this booklet
More informationSupplier Reference Guide (QRG) Table of Contents
Supplier Onboarding Supplier Reference Guide (QRG) Table of Contents Supplier Checklist... 2 New Supplier Onboarding Steps... 3 Introduction... 4 Registration... 6 Certification... 16 Acceptance... 35
More informationIntroduction... 2 Prerequisites... 2 Navigation... 2 Home Page... 3 View Receipts... 4 View Invoices... 8 View Payments... 12
Table of Contents Introduction... 2 Prerequisites... 2 Navigation... 2 Home Page... 3 View Receipts... 4 View Invoices... 8 View Payments... 12 Revised on 5/1/2017 Page 1 Introduction Suppliers can view
More informationPage 1 of 11
1800 990 432 Page 1 of 11 Table of Contents Registering Your Business... 3 Eligibility Criteria... 3 Navigating to the Regional Buy Portal... 3 Navigating the Registration Process... 3 The Registration
More informationVendor Portal User Guide
Vendor Portal User Guide Version 1.3.208 Taulia Inc. 420 Taylor Street, 4 th Floor San Francisco, CA 94102 Phone +1 (415) 376 8280 Fax +1 (415) 639 6439 Taulia GmbH Bundesallee 171 10715 Berlin, Germany
More informationWebforms Quick Reference Version 13.0
Page 1 of 14 Webforms Quick Reference Version 13.0 Background & Overview Webforms is the latest addition to the Woolworths and B2B product range. Ideal for s who are yet to become EDI (Electronic Data
More informationGo to the ADMINISTRATION tab >Systems box> E-Pro(E-Vouchers, PReqs/Receiving)
Receiving Guide This guide demonstrates the process of receiving goods for the Receiver on requisition orders to an outside vendor. The receiver should be someone other than the initiator to ensure proper
More informationContents. Lehigh Unimarket Receiving
Contents Logging In... 2 Receiving... 2 a. Action... 4 i. Receive... 4 ii. Return -... 4 iii. Manually Close... 4 b. Receiving Date... 4 c. Note... 4 Over Receiving... 4 Undo Receiving... 5 Returns...
More informationOnline Store. General Store Front User Guide
Online Store General Store Front User Guide March 2018 Version 2.3 shop.bunzl.com.au 1 Table of Contents TABLE OF CONTENTS... 2 1 INTRODUCTION... 4 2 USER ROLES AND PERMISSIONS WITHIN ONLINE STORE... 5
More informationeprocurement MET Pilot Portal - SUPPLIER GUIDE Pag. 1/56 TABLE OF CONTENTS
Pag. 1/56 TABLE OF CONTENTS TABLE OF TERMS... 2 REGISTERING TO THE PORTAL... 3 Link on Maire Tecnimont Website... 3 Portal Login Page... 3 Registration Form... 5 1. REGISTRATION FORM... 5 1. BASIC PROFILE
More informationSRM Goods Confirmations SRM_CON_300
SRM Goods Confirmations SRM_CON_300 What is SRM? Supplier Relationship Management (SRM) is an SAP e procurement product that uses a web based platform. It is the University s formal procurement system.
More informationPROST USER GUIDE FOR VENDORS
PROST USER GUIDE FOR VENDORS Revised 06/18/2018 Introduction Setup Welcome Email Account Verification Vendor Login Preferences Services Provided Voucher Voucher Inbox Invoice Inbox Security My Profile
More informationAriba Network Purchase Order Guide
Ariba Network Purchase Order Guide Content Introduction Purchase Order Management Order Confirmations Ship Notices Ariba Network Support 2 Introduction MetLife e-procurement Process This document contains
More informationGoddess Purchasing Portal Quick Reference Guide. Welcome to the Goddess Purchasing Portal!
Goddess Purchasing Portal Quick Reference Guide Welcome to the Goddess Purchasing Portal! URL http://www.goddessproductsinc.com/arkansas.html Login Password Your HSU Email Addres Welcome1 (case sensitive)
More informationCAG e-procure Supplier Training
CAG e-procure Supplier Training Topics 1. Profile Management 2. Steps in Creating a Quotation 3. Request to Participate 4. Acknowledgement of e-purchase Order 5. Q & A Log in to CAG Source Key Portal Key-in
More informationAriba Network Configuration Guide
Ariba Network Configuration Guide Content 1. Account Configuration I. Account Access II. Company Profile III. Email Notifications IV. Electronic Order Routing V. Electronic Invoice Routing VI. Remittances
More informationisupplier Portal User s Manual Release 3.9.2, May 2012
User s Manual Release 3.9.2, May 2012 www.gdlscanada.com/purchasing/oracle.htm Introduction to isupplier Portal Table of Contents Introduction to isupplier Portal... 1 Help... 1 Logging in to isupplier
More informationAriba Network Configuration Guide
Ariba Network Configuration Guide Content 1. Account Configuration I. Account Access II. Company Profile III. Email Notifications IV. Electronic Order Routing V. Electronic Invoice Routing VI. Remittances
More informationWeb Portal Manual. For Self-Managing Clients. manawanui INDIVIDUALISED FUNDING SUPPORT
Web Portal Manual For Self-Managing Clients manawanui INDIVIDUALISED FUNDING SUPPORT Contents Welcome 3 Overview 4 Getting Started 5 Web Portal Basics 6 Help and Support 8 Statement Screen 9 Detailed Transaction
More informationPlanWell Enterprise. User Manual
PlanWell Enterprise User Manual 1 Table of Contents Finding PlanWell and Logging On... 4 Public Projects... 5 Guest Access... 5 Login to your Account... 6 Populating Shopping Cart... 6 Most Current Set...
More informationBBVA Compass Spend Net Payables
User Guide BBVA Compass Spend Net Payables User Guide Vault Services Table of Contents Introduction 2 Technical Requirements 2 Getting started 3 Sign In 3 General Navigation 4 Upload/Create Payment 5
More informationMFMP equote Manual Last Update: June 2017
MFMP equote Manual Last Update: June 2017 Table of Contents MFMP SYSTEM OVERVIEW... 5 What is MyFloridaMarketPlace (MFMP)?... 5 Five MFMP Modules... 5 Navigating MFMP Sourcing... 6 Compatibility... 6 Login...
More informationAriba Network BP Light Account Guide SAP Ariba. All rights reserved. V1.2
Ariba Network BP Light Account Guide V1.2 Introduction The purpose of this document is to provide the information suppliers need to setup and manage their Light Account. This document is specific to Light
More informationAriba Network. T-Mobile Configuration Guide
Ariba Network T-Mobile Configuration Guide Content Account configuration Basic Profile Email Notifications Electronic Order Routing Electronic Invoice Routing Remittances Accelerated payments Test Account
More informationG-SRM System Management of Supplier and Contractor Relations based on the Supplier Relationship Management SAP SEM Solution
G-SRM System Management of Supplier and Contractor Relations based on the Supplier Relationship Management SAP SEM Solution User Manual Guidelines for Suppliers and Contractors (submitting a commercial
More informationA Guide for Non-Production and Production Purchasing Buyers and Suppliers
A Guide for Non-Production and Production Purchasing Buyers and Suppliers Table of Contents Table of Contents...1 Start to Finish What to Do in WebQuote...3 WebQuote Document Delivery Overview...5 DOCUMENT
More informationKey User Guide - Rolls-Royce Care
Key User Guide - Rolls-Royce Care Author: Paula Bell Revised by: Paula Bell Ref: RRCUAM2 Version: 8 Dated: 18 July 2017 Page 1 CONTENTS 1. INTRODUCTION... 3 2. GLOSSARY / ABBREVIATIONS USED IN THIS GUIDE...
More informationEXPORTER PORTAL USER MANUAL
EXPORTER PORTAL USER MANUAL CONTENTS INTRODUCTION... 2 1 LOGIN... 2 1.1 EXPORTER PORTAL URL... 2 1.2 LOG-IN PAGE... 3 1.3 CREATE A NEW ACCOUNT... 4 2 HOME PAGE... 7 3 ACTIONS... 10 3.1 PENDING TASKS...
More informationSourcing - How to Create a Negotiation
Martin Baker Secure Source-To-Pay Sourcing - How to Create a Negotiation December 07 Contents To Create a Project... To Create a Negotiation... 5 Attachments... 7 Private File Archive... 7 Creating Lines,
More informationIsi Net User Manual for Bank customers
1 Table of Contents 1 Introduction and overview... 4 1.1 Isi Net User Types... 4 1.2 Accessing the Isi Net service... 5 1.2.1 User Login... 5 1.2.2 User Logout... 7 1.3 User Interface... 7 1.3.1 Menus...
More informationisupplier User Guide
isupplier User Guide isupplier User Guide Last Update 02032017 PURCHASING DEPARTMENT MARK A. BOOKER, DIRECTOR 501 S. JUPITER ROAD GARLAND, TEXAS 75149 972-487-3009 Garland Independent School District isupplier
More informationCreated By: Michele Sims Revised July 18, 2013
isupplier User Manual Created By: Michele Sims Revised July 18, 2013 1 Contents Polk County isupplier Registration Process... 3 Introduction:... 3 Registration Approval Notification:... 3 New Suppliers...
More informationRequisitioner Training Manual
Requisitioner Training Manual Larry McWilliams Procurement Department lmcwilli@kent.edu Revised December 2018 0 Introduction The purpose of this training guide is to familiarize the user with FlashCart,
More informationNIO Partner Portal. User Guide. Non-Production Purchasing Partner
NIO Partner Portal User Guide Non-Production Purchasing Partner Version Author Date Description 1.2 2017/04/07 History Version 2.0 Linda Liu 2017/04/14 Update Partner information 2.1 Linda Liu 2017/05/14
More informationAriba Network Configuration Guide
Ariba Network Configuration Guide Content Account Configuration Basic Profile Email Notifications Electronic Order Routing Test Account Creation Managing Roles and Users Ariba Network Support 2 Account
More informationesa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation
esa-p EXTENDED GUIDE How to SUBMIT and APPROVE a MAC Confirmation esa-p Extended Guide How to SUBMIT and APPROVE a MAC Confirmation CHANGE LOG REASON FOR CHANGE VERSION DATE PARAGRAPH(S) Update of the
More informationNET SUPPLY VENDOR PORTAL
NET SUPPLY VENDOR PORTAL Implementation Guide NET SUPPLY Implementation Guide Miroglio Page 1 of 21 CONTENTS PREFACE... 3 ABOUT THE FUNCTION KEYS... 4 CHAPTER 1 SYSTEM ACCESS... 5 1.1 Login... 5 1.2 Change
More informationCoupa Supplier Portal (CSP) & Supplier Actionable Notifications (SAN) Training
Coupa Supplier Portal (CSP) & Supplier Actionable Notifications (SAN) Training 2018 What You Will Take Away After reviewing this this training documentation, you will have gained a basic understanding
More informationPers Pe on o al a lse t Se t t ings ings & & At A tribut tribut Payment n t R e R quest ques t Document Documen t (PRD) MM_PRD_200 Click Click an
Personal Settings & Attributes Payment Request Document (PRD) MM_PRD_200 Click anywhere on the slide to proceed through this course Personal Settings and Attributes 1 Personal Settings Overview Personal
More informationhttps://vendorpartners.hbc.com
The vendor portal is a One-Stop-Shop for vendors to interact with HBC for several key processes. This exciting new development will allow for much better clarity into the HBC Vendor relationship as well
More informationClassroom Practice Labs Administration Portal User Guide
gtslearning.com Classroom Practice Labs Administration Portal User Guide Contents User Guide... 1 Accessing the portal... 1 User Administration... 2 Creating Users accounts (Individually)... 3 Amend an
More informationEDGE: Getting Started
EDGE: Getting Started Dear User please note that these notes are intended to get you started on EDGE. There are more comprehensive notes available on the EDGE website (via the general documents tab on
More informationUser Guide Create isupplier Supplier Charges
CALIFORNIA RESOURCES CORPORATION AND ITS AFFILIATES (COLLECTIVELY, CRC) OVERVIEW This User Guide aims to describe how to electronically submit supplier charges (field tickets and/or invoices) against a
More informationService Claim Submission Guidelines
GAS Supply August 2017 Service Claim Submission Guidelines 1 TABLE OF CONTENTS 1. Service Claim Submission Guidelines 1.1 Access Service Claim Form 2. Create Service Entry Sheet 2.1 Step 1: Your Details
More informationIn partnership with. PO Convert User Guide - Service-Type Purchase Orders
In partnership with PO Convert User Guide - Service-Type Purchase Orders Imperial College phases out paper invoices with electronic invoicing Imperial College London has implemented a series of changes
More informationE2OPEN SUPPLIER TRAINING VERSION MARCH 15, 2018
E2OPEN SUPPLIER TRAINING VERSION MARCH 15, 2018 Thank You for Participating Thank you for partnering with Bosch and agreeing to use the E2Open Web-based Supply Chain Management Portal. The new solution
More informationAgilent Partner Central
User Guide for Partners 6/1/2010 For External Partners/US_Canada Version Author: Betsy Savarese/Trish Kohrt/Tamie LeBar/CEG Version: 1.0 Partner Central Training for Partners June 7 th through June 11
More information