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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.


Cm business portal

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


Cm business portal

Home page

  • Submit change in contact information to buyer

    • Click “Vendor Data”


Cm business portal

Enter change and click “INFO CHANGES – SAVE & NOTIFY


Cm business portal

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”


Cm business portal

Your items are in the drop down list. Click the arrow.


Cm business portal

Select item in which you want to make a comment.


Cm business portal

1

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

2


Cm business portal

1

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

2

3


Cm business portal

1

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

2

3


Cm business portal

If you have a general comment for buyer, enter it

and click “Save Vendor/General Comment”


Cm business portal

Your notifications will appear at the bottom. When you are done, exit and the buyer will see your suggestions and comments.


Cm business portal

Home page

  • Vendors receive orders via web

  • Click “PO Vendor Inquiry”


Cm business portal

Enter date range of the POs you want to see.


Cm business portal

1

2

Select the drop down box to view your published Pos. Select a PO.


Cm business portal

The items and quantities per store will appear. You can print and export to excel if you wish.


Need help

Need Help?

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


  • Login