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iSupplier Training

 

 

Internet Supplier Portal (iSP) gives suppliers the ability to directly access information and enter business transactions online. Rather than picking up the phone, faxing or mailing, suppliers can access and manage critical purchasing transactions themselves immediately. It provides visibility across the procure-to-pay life cycle, building a collaborative environment where NCR and suppliers become integrated partners, as both parties are able to access the same information over the Internet.

 

 

Suppliers can submit the following transactions using iSP:

 

  • Purchase Order (PO) Acknowledgement
  • PO Changes and Cancellation Requests
  • Advance Shipment Notifications (ASN) submission
  • Invoice submission

 


 

Suppliers can also use iSP to inquire on the following documents/transactions:

  • PO status and change history
  • ASNs
  • Receipts and Returns
  • Invoice Status and Holds
  • Payment Details
  • Inventory

 

Requesting changes to a Purchase Order

 

You can request changes to purchase orders when changes are needed to fulfill an order. You can make changes during and after acknowledgment. If the PO requires acknowledgement, you will submit the changes within the acknowledgement process (via

 

Acknowledge

 

button - see

 

How to Request Changes to a PO that requires Acknowledgement 

 

lesson). POs that don't require acknowledgement (Open status) and that have already been accepted can have changes requested by clicking on the

Request Changes

button.

You can request the following changes alone or combined: promise date, price, quantity, split shipment dates, and supplier part number.

 

 Training Documentation

 

Order Management

 

 

Advanced Shipment Notices (ASN)

 

 

Invoicing