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Published byBerenice Daniel Modified over 9 years ago
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H&S Supplier Webpage Work Instructions for Supplier Packaging Label PUWI 2.61
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To Access the H&S Supplier Page Option 1: http://www.horsburgh- scott.com/controls/plugins/ securecontent/public/login. aspxhttp://www.horsburgh- scott.com/controls/plugins/ securecontent/public/login. aspx Option 2: Go to www.horsburgh- scott.comwww.horsburgh- scott.com Click on “Resources” Scroll and Click on “For Suppliers ” 2
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To Access the H&S Supplier Page Supplier’s must login to access information –Log-in: Supplier # –Password: Supplied on H&S Purchase Order Page will load Supplier Dashboard 3
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How to Create a Supplier Packaging Label Under “Quality Requirements”, click “Supplier Shipping Label Template” 4
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How to Create a Supplier Packaging Label Enter data into boxes. Purchase Order Number, PO Line Number, and Quantity are required. Click “Create Label” button 5
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How to Submit a Supplier RFD The supplier label will be created The label can be printed by clicking the button 6
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How to Export the Supplier Packaging Label The label can also be exported to additional formats by clicking the drop down button and selecting another option. Click the “Export” button 7
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Using a Supplier Packaging Label Print label and attach to external surface of each packaged item. 8
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