CM Business Portal. Vendor Training - Seafood. January 30, 2005. Confidential. Overview. A new tool is being piloted (tested) in the seafood department. New Ordering Tool for store partners, buyer and vendors. Web based – no more faxing and phoning of orders!! Roll Out N. Lamar 2/2
CM Business Portal
Vendor Training - Seafood
January 30, 2005
A new tool is being piloted (tested) in the seafood department.
The following is available to you in this tool.
Enter change and click “INFO CHANGES – SAVE & NOTIFY
Your items are in the drop down list. Click the arrow.
Select item in which you want to make a comment.
If Item Not Available, Click “Not Available” and then “Add to Vendor Notifications”
If cost change, click “Cost Change”, enter in new cost and click “Add to Vendor Notifications”
If item comment, click “Item Comment”, enter comment and click “Add to Vendor Notifications”
If you have a general comment for buyer, enter it
and click “Save Vendor/General Comment”
Your notifications will appear at the bottom. When you are done, exit and the buyer will see your suggestions and comments.
Enter date range of the POs you want to see.
Select the drop down box to view your published Pos. Select a PO.
The items and quantities per store will appear. You can print and export to excel if you wish.
The following are available if you need help.