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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

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Cm business portal

CM Business Portal

Vendor Training - Seafood

January 30, 2005

Confidential


Overview
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

    • All stores 2/9

  • Your user ids and passwords will be provided.

  • Access the portal via www.cmbusinessportal.com


Scope
Scope

The following is available to you in this tool.

  • Submit change to contact information to buyer

  • Vendors can submit cost change suggestions to buyer

  • Vendors can submit “item not available” to buyer

  • Vendors can submit comments to buyer per item and in general

  • Vendors receive orders via web

  • Once you see order, we know that you have received it.


Home page

  • Submit change in contact information to buyer

  • Vendors can submit cost change suggestions to buyer

  • Vendors can submit “item not available” to buyer

  • Vendors can submit comments to buyer per item and in general

  • Vendors receive orders via web


Home page

  • Submit change in contact information to buyer

    • Click “Vendor Data”



Home page

  • Vendors can submit cost change suggestions to buyer

  • Vendors can submit “item not available” to buyer

  • Vendors can submit comments to buyer per item and in general

    • Click “Vendor Item Notify”




1

If Item Not Available, Click “Not Available” and then “Add to Vendor Notifications”

2


1

If cost change, click “Cost Change”, enter in new cost and click “Add to Vendor Notifications”

2

3


1

If item comment, click “Item Comment”, enter comment and click “Add to Vendor Notifications”

2

3


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.


Home page done, exit and the buyer will see your suggestions and comments.

  • Vendors receive orders via web

  • Click “PO Vendor Inquiry”


Enter date range of the POs you want to see. done, exit and the buyer will see your suggestions and comments.


1 done, exit and the buyer will see your suggestions and comments.

2

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.


Need help
Need Help? print and export to excel if you wish.

The following are available if you need help.

  • This training manual

  • CM buyer

  • Send email through tool

  • Send support an email – [email protected]

  • Call support – 512-421-1158


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