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:
Suppliers can also use iSP to inquire on the following documents/transactions:
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 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 - see How to Request Changes to a PO that requires Acknowledgement.
How to Request Changes to a PO that requires Acknowledgement
You can request the following changes alone or combined: promise date, price, quantity, split shipment dates, and supplier part number.
Advanced Shipment Notices (ASN)