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Maintaining Supplier Information
Understanding Supplier Information Maintenance
Prerequisites
Establishing Self-Service Security for Suppliers
Maintaining Users
Maintaining Supplier Address Information
Maintaining Supplier Contact Information
Sending Email Messages
Maintaining RFQ Responses
Understanding the eRFQ Feature
Common Elements Used in Maintaining RFQ Responses
Alerting Suppliers About Dispatched RFQs
Reviewing and Responding to RFQs
Acknowledging Purchase Orders Online
Understanding Online POAs
Creating Online POAs (Suppliers)
Reviewing and Approving Online POAs (Buyers)
Responding on Behalf of the Supplier (Buyers)
Creating Advanced Shipping Notices
Understanding Supplier ASNs
Creating Supplier ASNs
Reviewing ASN History By Suppliers
Reviewing ASN History By Employees
Reviewing Supplier Account Activity
Understanding Supplier Account Activity
Common Element Used in Reviewing Supplier Account Activity
Setting Up Supply Side Print Capability
Reviewing POs
Reviewing Order Summaries
Reviewing Receipts
Reviewing Invoices
Reviewing Payments
Reviewing Account Balances
Reviewing Supplier Performance
Understanding Supplier Performance Metrics
Prerequisites
Defining Supplier Performance Targets and Tolerances
Viewing Supplier Performance Metrics
Using PeopleSoft eSupplier Connection Pagelets
Understanding PeopleSoft eSupplier Connection Pagelets
Understanding Pagelets By Role
Personalizing Supplier-Facing Pagelets
Viewing Supplier Activities
Viewing Supplier Performance
Delivered Workflows for PeopleSoft eSupplier Connection
Delivered Workflows for PeopleSoft eSupplier Connection