1. URL: https://b2b.ext.ti.com/webdirect
To Logon:
URL:
Input: Login ID (user address)
Input: Password (user-defined at registration)
Press: “Login”
“Welcome” page will appear

2. Select desired transaction option from list
Supplier receives notification of pending items:
Immediately upon new item entering queue (by – optional)
Reminder if one or more items remain at end of day

3. Supplier number(s) / name appears in “Supplier” field
ACTION:
Select “PO acknowledgement” to access pending items

4. Pending documents appear for review
ACTION:
Select item(s) to view
using “ “ in left column
(up to 5 items on same PO)
Press “Create Acknowledgement”
to go to item detail page

5. Top portion of item detail appears
ACTIONS:
Verify details are correct (price, description, part # etc)
Enter “Acknowledged quantity” and
“Acknowledged date” in right columns.
NOTES: - Date is arrival date at TI,
or completion of service
Advise buyer by if any data requires change prior to acknowledgement

6. Scroll down to middle detail section
ACTION:
Update addresses if needed for notification
(default is supplier user and TI buyer)
Add any text needed in “ message” section
for reference
Verify clause data, if any
Press “Submit” when ready to return acknowledgement

7. Acknowledgement sends to TI via web
confirmation sends to noted
addresses for supplier and TI
System returns to “Pending documents”
page, noting “OK” for items acknowledged. OK

8. For PO Changes
Change type noted in “CHG” column;
view as change to previously
acknowledged PO
Change types for:
Date, qty, price, or multiple (“CHG”)
Same review / process as for new PO
ACTION:
Select item using “ “
Press “Create acknowledgement” to view change request

9. PO acknowledgement change
detail appears
Last prior acknowledgement
summary noted
View changed data field(s)
(Date, price, qty, etc..).
ACTION(S):
Input acknowledged qty / date,
and press “submit”
If change not possible, advise
buyer by