AIS Website Supplier Portal

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AIS Website Supplier Portal
Login
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Portal Controls
Link to View Ts Cs, Quality Clauses, AIS
Forms and Documents
Add Users and Change Password
View Status of Every Purchase Order
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Supplier Admin Controls Access
Supplier Administrator will Enter Site Users
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E-Mail Generated by New Order
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Acknowledging Purchase Orders
Allows Choice of Search by Parameters
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Acknowledging Purchase Orders
Click to Acknowledge
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Acknowledging Purchase Orders
Accept or Decline
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E-Mail Generated by Supplier Accepting
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E-Mail Generated to Remind Material Due
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Processing a Shipment
Click to Process Shipment
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Processing a Shipment
Enter Qty Revision
Then Click Submit
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Processing a Shipment
Verifies Qty Revision
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Processing a Shipment
Choose Carrier, Enter Tracking Number Comments

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Processing a Shipment
Shipping Label to Be Printed and Attached to the
Shipment
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E-Mail Generated by a Completed Shipment
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View Purchase Order Details
Click to View Details, Change Expected Date
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View Print Purchase Order from this Screen
Click to View Print Purchase Order
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Print for Your Records
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Request for Extension
Enter New Date for Delivery
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Request for Extension
New Date 6/27/2008 Entered, Yes to Confirm
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Request for Extension
Click Submit to Enter New Date into the System
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Request for Extension
Change Info Displayed When Mouse is Held Over
Icon
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Request for Extension
Click Cancel to Finish
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E-Mail Generated for Delivery Date Change
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E-Mail Generated to Request a Early Delivery
Request Requires Supply Chain Approval
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Revise Lead -Times
Request to Revise Lead-Time with Explanation
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E-Mail Generated to Request Lead-Time Change
Request Requires Supply Chain Approval