Upload Replenishment Requests

To upload replenishment requests:

1. In the Supplier Portal work area, click Manage Replenishment Requests in the Tasks panel.

2. On the Manage Replenishment Requests page, click Actions > Upload Replenishment Requests.

3. On the Upload Replenishment Requests page, click Actions > Download Template.

4. On the Download Template dialog box, select Seed Data and click OK. A .csv file is downloaded with the selected predefined data.

   Note: You can choose to download a blank template or pre-populate your template. You can include all records or filter the predefined data by Organization, Subinventory, Ship-to Location, Item or Item Category.

5. Open the .csv file in a spreadsheet editor.

6. Update the values in the Quantity, Delivery Date and Notes columns. Notes is optional.

7. Save and close the .csv file.

8. On the Upload Replenishment Requests page, click Actions > Upload.

9. On the File Upload dialog box, click Choose File to search for the .csv file that you updated.

10. Click Submit.

On the Upload Replenishment Request page, you can view the status of the upload and review error messages, if any. The uploaded file will be available for 30 days.