The left-hand column in the app Supplier Portal shows all available menu items. You may not see all the menu items listed below. This depends on the process configuration of your customer.
Menu item |
Description |
Quotation |
Shows the requests for quotations you have received and the quotations you have created. |
Demand |
Shows the orders received and the order responses you have created. |
Shipment |
Shows the delivery notes, transport documents and packing labels you have already created, as well as goods receipt notes. |
Billing |
Shows the invoices and credit notes you have created for your customer as well as self-billing invoices received from your customer. |
Master Data |
You can optionally store various master data here, e.g. data on your items (menu item Materials) and their packaging (menu item Packaging), which is then automatically filled in when documents are created. Partner Files are also available here, if provided by your customer, e.g. for collaboration. |
Settings > Supplier |
Here you can configure basic settings for your company and enter additional master data, which is then automatically filled when documents are created. |