Vendor Portal
The Vendor Gateway portal has been added as a, means to provide Vendors Visibility into Open POs and also give them the ability to update the Shipment information (ETAs , Quantity Shipped, Invoice and Container numbers).
The information entered by the Vendor can be used to generate a Manifest that can be used to make the receiving process more efficient.
Vendor Portal Home Page showing all POs for Vendor
When the Vendor User logs in, all Open POs for the Vendor are displayed. The PO can be printed by clicking on the PO # link. The PO# column is a link that opens a Print View for the PO.
Click on icon under Proforma Invoice column, to go to the edit view of proforma invoice.
PO View :
Additional Vendor Portal features:
Vendor Shipments List
Vendor Proforma Invoice
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