On the E-Supplier Login screen, enter your user name and password and click the OK button. Next, select a login option from the Working With drop-down list. The available options are:
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Login Request
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Profile & Qualification
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Inquiries
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Reference Documents
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Purchase Orders
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Subcontractor Workload
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Invoice Status
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Invoice Workload
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Expediting Details
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Packages
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Means of Conveyance
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Release Note Summary
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Material Receiving Reports
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Over Short and Damages
Click OK to proceed with the selected option.