OVERRIDE AN ORDER DISTRIBUTION

Slides:



Advertisements
Similar presentations
User’s Guide.
Advertisements

MSP Quick Reference Guide: Agency/Buyer
Library Online Catalog Tutorial Pentagon Library Last Updated March 2008.
Social Media – LinkedIn How to set yourself up for success.
Edit the text with your own short phrases. The animation is already done for you; just copy and paste the slide into your existing presentation. RegisterLogin.
SUPPLIER REGISTRATION FOR ACCESS CODE SUPPLIERS
NITAAC Customer Support Phone: Website: NITAAC.nih.gov Customer Guide for using the electronic Government.
2010 Open Market Transfer System User Guide. 2 Objectives Uses of this Guide Understand how to register for the Open Market Transfer System (OMTS). Understand.
Your on-line connection to Ferraz Shawmut; Getting Started Login / out Contact Us Home Page, Account Inquiry My E-Account Account Status Ordering Options.
1 Accord Guide to Member Logins. 2 How to login to your FFC account What to do if you forget your FFC password How to change your FFC account password.
MARKETING PORTAL PRESENTED TO YOU BY CABLES TO GO.
ONLY 5 basic steps for Unit Ordering! 1.Login to the system 2.Click on the ORDERS menu along the top 3.Under “Popcorn” click on “Unit Order for Take Order”
How to access the wonderful resources your library has available!
To access our web services, go to……. Click on Customer Login.
The link to the Custom Point Login is:
PPRD WEBSITE MANUAL ABOUT THE WEBSITE  This website is by the people, for the people and of the people living in Pratham Paradise.
CUSTOMER ORDERING QUICK REFERENCE GUIDE COQRG (FSIS) June, 2015.
School Specialty Online Ordering Through Skyward.
CUSTOMER ORDERING QUICK REFERENCE GUIDE Oct 2015.
CUSTOMER ORDERING QUICK REFERENCE GUIDE November 20, 2015.
Online Submission and Management Information -- Authors AMS Annual Conference / AMS WMC Click on play to begin show.
CUSTOMER ORDERING QUICK REFERENCE GUIDE December 21, 2015.
Part 1 Slide 1 4 Steps to Conducting a Complete MarcoPolo Field Training 4 Steps to Conducting a Complete MarcoPolo Field Training A Field Trainer’s Guide.
CUSTOMER ORDERING QUICK REFERENCE GUIDE November 9, 2015.
Navigation: If the tutorial opens up in your web browser, simply click your mouse to advance to the next slide. Use the “Backspace”
Complete Ordering System for Promotional Literature and Samples Quick Reference and Training Guide.
Solicitation Home Page. In this Course you get an overview of the solicitation home page for City of Chicago's iSupplier portal for solicitations.
3M Partners and Suppliers Click to edit Master title style USER GUIDE Supplier eInvoicing USER GUIDE The 3M beX environment: Day-to-day use.
1. On the homepage, click the “Register” link below the Login box in the left navigation bar. Registration Step 1.
ORACLE TRAINING iPROCUREMENT
This presentation demonstrates online order process on Biznet Tradelink.
Online Submission and Management Information -- Authors
CPLTA – ONLINE CREDIT TRACKING SYSTEM
Web-RMA Quick Start Guide
An authorized user can make payments on your account by logging on with their own username and password. Click on the Authorized Users tab to add an authorized.
Module 3 – Create a Non-Catalog Requisition
Supplier Portal Self-Registration
Diversey Rebates End User Manual.
APPROVING A REQUISITION
SUPPLIER SEARCH Let’s Get Started
SUBMITTING A PAYMENT REQUEST FORM
CCA myLink Learning Center Overview
PO INVOICE ENTRY Creating a PO Invoice Let’s Get Started
Central Document Library Quick Reference User Guide View User Guide
Completing the Parent Portion of the Student Profile
Armstrong On-line Clothing Store 03/21/16 – v2
Completing the Parent Portion of the Student Profile
Town of Vernon & Vernon Board of Education
I-Supplier Training Guide
Creating an Animal Requisition in eAnimal Ordering
Industry Mall User Administration Webinar
User Guide Portman Livewire
Home Page Register or Login
Completing the Parent Portion of the Student Profile
Rr Donnelley Custom point.
Create an Account Click on the button next to the Create Account Click
How to send Certificates
UniPrint Online Portal Simplified Instant Quotations
Step 1. Login into gmail Step 2. Open settings by clicking the gear icon on right. Applylegal.com.
STEP 1 Visit select to 'Join as a professional' or 'Join as a student’. Students may select “Join as a Student”. Select the "Create.
How to Initiate a Reserve Request
LiveWire Log in page TIPS
Log-In Instructions for In Roll
Welcome to WebCRD.
USA Softball Background Check
Portman Online Training Tutorial.
Quick Guide for Online Ordering
UCFB Online Store User Guide.
Enter URL as mentioned GUIDELINES FOR CANDIDATE REGISTRATION PROCESS IN NATIONAL APPRENTICESHIP PROMOTION SCHEME (NAPS) Start.
Presentation transcript:

OVERRIDE AN ORDER DISTRIBUTION EMAIL What is the order distribution email? When completing the Non-Catalog Order Form, users are asked to select a supplier. After selecting a supplier, you have the ability to determine where you would like your resulting purchase order to be distributed. This could include a supplier sales contact, an Oregon state employee, or yourself. Additionally, default supplier distribution information may not be available, so it is important to validate this information to avoid ensure automated purchase order delivery. The below steps show where to identify, add, and/or modify the order distribution email information. Let’s Get Started Login to BennyBuy using your ONID ID and password. From the BennyBuy home page, you can find links to the Non-Catalog Request Form under Quick Links, Shop, and Showcases. Click to open. The Non-Catalog Request Form will open. Scroll down to Supplier Information and enter the name of the supplier in the text box located next to Enter Supplier. As you begin typing, a list of suppliers will appear underneath the search bar. Select the supplier you wish to pay. Must be in Slide Master mode to swap out photos. 1

OVERRIDE AN ORDER DISTRIBUTION EMAIL After selecting a supplier, click the “Check to modify, add or delete” box to verify the distribution email on file. If blank, enter in the desired address that the resulting purchase order should be transmitted to. Please note, multiple email addresses CAN be used by separating each email address with a comma [,]. Additionally, one Fax number can be used. You can also override the default email information, if present, to ensure the proper supplier contact receives the purchase order. New Supplier Details are only necessary if you were unable to locate your supplier in the Supplier search field. You do NOT need to fill in the New Supplier Details if you have identified your supplier and completed the information noted in step 4. Proceed with completion the Non-Catalog Request Form and checkout process. Consult the Non-Catalog Request Form tip-sheet, if necessary. Must be in Slide Master mode to swap out photos. 2