DM2 and DTN Supply Chain Automation Partner Webinar May 11, 2017
|
|
- Dennis Franklin
- 6 years ago
- Views:
Transcription
1 DM2 and DTN Supply Chain Automation Partner Webinar May 11, 2017 Timm Bauer Product Manager Fuel Suite DTN Energy Patty Hendrickson Professional Services Consultant DM2 Software, Inc. Tom Lane VP Marketing DM2 Software, Inc.
2 DTN Supply Chain Automation Interfaces In partnership with DTN, DM2 has taken supply chain management automation to the next level. By adding our suite of DTN Supply Chain Automation Interfaces to your Petroleum Insights accounting/erp system, you can reduce labor costs while improving accuracy by automating the following routine processes: Bill of Lading Dealer Credit Card Dealer Payments Supplier Payments Pricing ebol Supplier Invoice Supplier EFT Supplier Price Invoice Export Invoice Exports Supplier Invoice
3 DTN Supply Chain Automation Interfaces Supplier Payments Pricing Bill of Lading Automation Dealer Payments ebol Invoice Exports Supplier Invoice
4 Confidential Property of Schneider Electric Page 4
5 DTN Fuel Admin - Mailbox
6 DTN Fuel Admin BOL
7 DTN Fuel Admin Cross References
8 DTN Fuel Admin TABS Corrections
9 DTN Fuel Admin Enhanced BOLs Required Fields
10 DTN Fuel Admin Enhanced BOLs Ship To Cross References
11 DTN Fuel Admin Enhanced BOLs In Waiting
12 DTN Bill of Lading Interface Bill of Lading - our Bill of Lading interface automatically imports Bills of Lading and populates the following fields in your DM2 Bill of Lading Module: Supplier Code BOL Number Pickup Point Code Carrier Code All that s left for you to do is enter where the product was delivered. Setup Instructions - Open Petrolink DTN Interface Supplier, Carrier, Pickup Point, Destination, Item and Warehouse Maintenance. For each of these options, you will need to have DTN send the flat file in the DM2 format to their FTP site where you can download them. The flat file will contain information needed to set up the Cross Reference Maintenance. Warehouse Code Destination Code Item Number Gallons Purchased
13 DTN Supply Chain Automation Interfaces Supplier Payments Pricing Supplier Invoice Automation Dealer Payments ebol Invoice Exports Supplier Invoice
14 DTN Fuel Admin Supplier Invoices
15 DTN Fuel Admin Invoices - Dashboard
16 DTN Fuel Admin - Unmatched Invoices
17 DTN Fuel Admin Product Discrepancies
18 DTN Fuel Admin Gallon Discrepancies
19 DTN Supplier Invoice Interface Supplier Invoice - the Supplier Invoice interface imports supplier invoices and automatically matches invoices to your Bills of Ladings. This interface allows you to set-up an approved tolerance. If the match is within tolerance the software would automatically clear the Bill of Lading and set up the invoice for payment. If they are not within tolerance the invoice will appear on a report telling you why it was not accepted. Setup Instructions - PetroLink DTN Interface DTN Supplier Maintenance Processing - From DTN s FTP site you will download the Supplier Invoice file. Go to PetroLink DTN Interface DTN AP Invoice Import, select the AP Invoice file you downloaded and process. A Account Payable Invoice batch will be created.
20 DTN Supply Chain Automation Interfaces Supplier Payments Pricing Supplier Price/Cost Automation Dealer Payments ebol Invoice Exports Supplier Invoice
21 DTN Buyer Dashboard
22 DTN Buyer Price Exports
23 DTN Buyer Price Formulas
24 DTN Supplier Fuel Price/Cost Import Supplier Cost - our most popular interface, the Supplier Cost interface imports supplier costs directly into your fuel price tables or allows you to bring the costs into a spreadsheet to easily make changes before importing them into your pricing tables. This interface includes FTP capability to automatically check for price changes every 15 minutes. Setup Instructions - PetroLink DTN Interface Supplier Maintenance and Item Maintenance. Processing You can manually import the DTN price import or set it up to automatically import as often as you like.
25 DTN Supply Chain Automation Interfaces Supplier Payments Pricing Dealer Credit Card & Supplier EFT Automation Dealer Payments ebol Invoice Exports Supplier Invoice
26 DTN Messaging
27 DTN Messaging Inbound Documents Inbound documents: Web based DataConnect to view and manage your inbound documents in one centralized location For Prices, BOLs and Supplier Invoices Normalization Cross Referencing Translation services for all inbound file types Automated files eliminate manual entry FTP Delivery with resend capability
28 DTN Dealer Credit Card Interface Credit Card - the Credit Card interface gives you the ability to download your Dealer Credit Card information and post it to their accounts. Setup Instructions Petrolink DTN Interface DTN Credit Card Dealer Maintenance. The flat file will contain the Supplier Account number that you will associate with the AR Account number you have assigned to the customer. Processing Instructions From DTN s FTP site you will download the credit card file. Go to PetroLink DTN Interface DTN Credit Card Import, select the credit card file you downloaded and process. A Cash Receipts batch will be created.
29 DTN Supplier EFT Interface Supplier EFT - the Supplier EFT interface imports Supplier EFT information and then automatically matches them up with the correct Supplier Invoice. Setup Instructions - Petrolink DTN Interface DTN Supplier Maintenance Processing Instructions From DTN s FTP site download the EFT file. Go to Petrolink DTN Interface DTN Vendor EFT Import, select the EFT file to import and process. An Accounts Payable Manual Check & Payment Entry Batch will be created.
30 DTN Supply Chain Automation Interfaces Supplier Payments Pricing Invoice Export Automation Dealer Payments ebol Invoice Exports Supplier Invoice
31 DTN Messaging Inbound Documents Outbound documents: Send all of your prices, invoices, etc.. in one file Quick implementation We parse and deliver the data We work with your customers on their preferred delivery We manage any re-transmission of data if needed
32 DTN Invoice Export Interface Invoice Export - our new DTN Invoice Export Interface exports invoice data to DTN for normalization and EDI delivery to your customers in the format they require. After exports are completed, an audit log is created to identify which invoices were sent. Invoices are then tagged as Sent so your open Accounts Receivables can identify which invoices have been successfully exported. Setup Instructions - Your customers are assigned a DTN site code. This information should be received from your customer or from DTN. The effective date is when your customer signed up with DTN. Only invoices dated after that date will be sent to DTN. The information is added through Petrolink in the AR Customer Maintenance DTN Interface options setup - The DTN Interface options contains a field for the DTN login and password information used to login to the DTN site to deliver the invoice files
33 DTN Supply Chain Automation Interfaces Supplier Payments Pricing DM2 and DTN can help you automate these processes to eliminate manual entries, reduce errors, and improve cash flow Dealer Payments ebol DM2/DTN Connections Supply Webinar Chain May Automation 11, 2017 Invoice Exports Supplier Invoice
34 Follow-up questions? DM2 at:
DTN Bill Of Lading Import Process
DTN Bill Of Lading Import Process Ver 11302010 Setup: > Fuel Tax > Setup > DTN Supplier Cross Reference Maintenance For each of the options (Supplier Code, Pickup Point Code, Carrier Code ) you will want
More informationAccounts Payable - Payments Payment Services February 3, 2011
Accounts Payable - Payments Payment Services February 3, 2011 2 Overview R12 Payment Manager Payment Process R11i Payment Process R12 Payment Process Payment Workbench Payment Templates Payment Reporting
More information3M Ariba Light Account Network Collaboration for Suppliers
SAP Training Source To Pay 3M Ariba Light Account Network Collaboration for Suppliers External User Training Version: 1.0 Last Updated: 31-Aug-2017 3M Business Transformation & Information Technology Progress
More informationRESOLV THIRD PARTY MANAGEMENT (3PL)
RESOLV THIRD PARTY MANAGEMENT (3PL) USER MANUAL Version 9.2 for Desktop HANA PRESENTED BY ACHIEVE IT SOLUTIONS Copyright 2012-2016 by Achieve IT Solutions These materials are subject to change without
More informationJA WEB TOOLS. Page 1 of 22 Updated: 12/11/17
JA WEB TOOLS Page 1 of 22 Updated: 12/11/17 From the home page of our web site www.jafrate.com you can select the Login Under the Domestic Transportation Services, enter your username & password Page 2
More informationPentagon 2000 Software. Month End Closing Procedures. Version 8.0
PENTAGON2000 Software, Inc. QUICK REFERENCE GUIDE Pentagon 2000 Software Month End Closing Procedures Version 8.0 Pentagon 2000 Software, Inc. 15 West 34 th Street 5th Floor New York, NY 10001 Important:
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content Introduction Before you Begin Invoicing Waste Management Project Specifics Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration
More informationAlliance Air Export. Advanced Technology to meet today s business challenges. Features at a Glance:
PRODUCT DATASHEET Alliance Air Export Advanced Technology to meet today s business challenges Features at a Glance: Comprehensive Events Management System Flexible navigation and processing options Automatic
More informationWe will cover the entire SoulCRM in a flow to make it easier for you to configure your system using this document.
About SoulCRM SoulCRM is incredibly simple and efficient web based CRM software specifically designed for Indian businesses, it s a complete business solution that connects your business across marketing,
More informationWelcome to the topic on purchasing items.
Welcome to the topic on purchasing items. 1 In this topic, we will perform the basic steps for purchasing items. As we go through the process, we will explain the consequences of each process step on inventory
More informationLOGISTICS FOR CONSIGNEE, CONSOLIDATOR SHIPPER AND CARRIER
USED AT: AUTHOR: Marge Petersen, DAMA Project DATE: 11/26/97 REV: 1/14/99 TOP UCC Standards EDI Standards HazMat and DOT Regulations 850 Purchase Order LOGISTICS FOR CONSIGNEE, CONSOLIDATOR SHIPPER AND
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content Introduction Invoice Practices Before you Begin Invoicing Viewing Customer Invoice Rules Electronic Invoice Routing and notifications Account Configuration and Invoice
More informationFeature List. Freight.Ware for LTL Carriers. Included Features: 1 P a g e
Freight.Ware for LTL Carriers Included Features: Explorer Style menu system Menu-Level Security SQL Server 2005 / 2008 based Full-charge integrated Accounting Management Information Center ProMiles / Milemaker
More informationIngersoll Rand ERS and isupplier FAQ s
Ingersoll Rand ERS and isupplier FAQ s Consistent with Ingersoll Rand s commitment to continuous improvement, our suppliers are transitioning to isupplier Portal functionality and Evaluated Receipt Settlement
More informationDATATRON Features Order Entry (Invoicing)
DATATRON Features Order Entry (Invoicing) Check the item(s) if you re not 100% sure of what it does, what it s for, or how to use it. [ ] 1 Are you using Expanded searches to get all possible matches of
More informationUnderstanding Manage Orders Purchase Orders, Acknowledge Purchase Orders, View Order Summary, View Receipts
Understanding Manage Orders Purchase Orders, Acknowledge Purchase Orders, View Order Summary, View Receipts Logging into the 3M supplier portal (Supplier Direct) enables suppliers to view purchase order
More informationQuickBooks Setup for Series2k
QuickBooks Setup for Series2k Version Build Version TBA Check out our web site: www.series2k.com And the update for this manual www.series2k.com/quickbookssetup.pdf 1 QuickBooks Setup for SERIES2K Table
More informationAlphabetical TrulinX Program List
Alphabetical TrulinX Program List Agent Order Commission Receipt by Sales Rep Report Agent Order Commission Receipt Report Adjust FMD Process Agent Orders Agent Order Line Maintenance Agent Order Maintenance
More informationPayment Manager Users Guide - Updated 11/18/2013
Payment Manager Users Guide - Updated 11/18/2013 Page 1 Advantage Payment Manager The Payment Manager can be used for transmitting payments to vendors using bank check writing programs, ACH, or virtual
More informationgo vertical. for Microsoft Dynamics AX About MBS Dev Professional Microsoft Dynamics AX Partner Wholesale Distribution Suite
WDS Professional Microsoft Dynamics AX Partner Improve Quality Increase Competitive Edge Enhance Service Deliver Fast Reliable Solutions Wholesale Distribution Suite High Volume Distribution (HVD) Executive
More informationProfessional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010
Professional Software, Inc. MAS 90 / MAS 200 VERSION 4.4 CLASS OUTLINE April 20, 2010 The Business Framework evolution is nearly complete. Modules that are Business Framework ready: General Ledger (4.0)
More informationCopyright Basware Corporation. All rights reserved.. Permissions Guide Basware P2P 18.1
Copyright 1999-2017 Basware Corporation. All rights reserved.. Permissions Guide Basware P2P 18.1 1 General Permissions 1.1 General Access System (0) This permission gives a user/group access to the system.
More informationMyDHL USER GUIDE.
PC-Based Custom Web-Based Built Vendor PC-Based Partner Web-Based Integrated 1 MyDHL USER GUIDE MyDHL helps you accomplish more in fewer steps, with quick and easy access to the full online suite of DHL
More informationP21 Version 12.0 New Features System Admin & EDI Training. Steve Heister 3/25/2009
P21 Version 12.0 New Features System Admin & EDI Training Steve Heister 3/25/2009 Objectives Review new System Admin Features Discuss Import Changes Demonstrate Scheduled Task Functionality Discuss EDI
More informationSTP353: ASN Processing with Supply Network Collaboration
SAP Training Source To Pay STP353: ASN Processing with Supply Network Collaboration External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress
More informationAirbus initiated the Purchase to Pay (P2P) Project to complement the e-ordering with e-invoicing
Airbus initiated the Purchase to Pay (P2P) Project to complement the e-ordering with e-invoicing Status and 3 steps towards the e-invoicing activation Status e-ordering You are registered on AirSupply
More informationFulfillment & Distribution
Nelix Ultimate An online store front to fill all your e-commerce needs. An in-depth back office solution to automate your business processes Completely customizable and flexible to fill the different needs
More informationIBackOffice 7.3 Release Notes IBackOffice Global
IBackOffice 7.3 Release Notes IBackOffice Global New Features 1 Change Company 2 Security Groups 2 Explorer Views 3 Zoom in Report Parameters Window 3 Accounts Payable 3 Accounts Receivable 5 General Ledger
More informationSIMMS. Accounts Payable Module Manual. Version 5.1. Kornyk Computer Solutions International Creekside Drive, Abbotsford, BC V2T 5J9
Kornyk Computer Solutions International 31157 Creekside Drive, Abbotsford, BC V2T 5J9 Tel: 604-504-7936 Fax: 604-504-7976 Website: www.kcsi.ca Email: sales@kcsi.ca SIMMS Inventory Management Software Accounts
More informationChapter 5. Objectives. Business-to-Business Strategies: From Electronic Data Interchange to Electronic Commerce
Chapter 5 Business-to-Business Strategies: From Electronic Data Interchange to Electronic Commerce Objectives In this chapter, you will learn about: Strategies that businesses use to improve purchasing,
More informationInvoicing. Invoicing. This document contains Kohl s Invoicing and Accounts Payable Process. Kohl s Department Stores 03/19/18 Page 1
This document contains Kohl s and Accounts Payable Process. Kohl s Department Stores 03/19/18 Page 1 Contents Requirements 3 Payment Policy 3 Disputes 3 Dispute Response Process 4 Remittance 4 Handling
More informationEnd of Month Processing
End of Month Processing Ver 040510 Overview: Each of the MAS accounting modules, excluding Bill of Lading, Packaging, Custom Office, Library Master and Report Master require a closing process at or near
More informationProcurement Accounts Payable (AP)
1 Accounts Payable 2 Procurement Accounts Payable (AP) Non-Resale (NFR) Billing Instructions JCP Post Audit Policy & Process NFR Invoice Match (NIM) AP Post Audit AP Action Request (AR) Process There are
More informationCash Management Services
Cash Management Services Bank on your time with Cash Management Services 1 2 3 4 5 6 7 8 9 10 Information Reporting Effective cash management at your fingertips. Direct Deposit A better way to pay your
More informationTraining Guide. For Third Party Logistics Services for
Training Guide For Third Party Logistics Services for Table of Contents Introduction to the Freight Program 3 Managing Freight 4 Purchasing 5 Logistics 6 System 9 Frequently Asked Questions 19 Introduction
More informationContents OVERVIEW... 3
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of Manage Login... 4 Configuration of GL Accounts... 5 Configuration
More informationThe very Best Cool Solutions for Infor XA Users!
The very Best Cool Solutions for Infor XA Users! 1. Engineering Change Management System 2. Express Project Management 3. Excel to General Ledger Journal Entries (IFM and AM) 4. Electronic Requisition
More informationPROFESSIONAL SUITESOLUTIONS
PROFESSIONAL SUITESOLUTIONS Accelerate Your NetSuite Implementation After more than two decades of implementing NetSuite for tens of thousands of customers worldwide, we ve heard a lot of what you have
More informationatrievefinance Enhancements
atrievefinance Enhancements Batch File Inventory Finaliz ed By Audit This report now shows the User ID who finalized the batch as an additional audit measure. Dictionary Additions Future Year Update Page
More informationRecommended Best Practices
NAED NATIONAL ASSOCIATION OF ELECTRICAL DISTRIBUTORS Recommended Best Practices SUPPLY CHAIN SCORECARD: Electronic Measures Table of Contents Electronic Communications saves Time and Money Electronic Purchase
More informationAfter a valid PO is received from Party City/Party America, follow these procedures to ensure your invoices are paid on a timely basis:
Section 7a (Retail) Accounts Payable Overview Party City This section outlines important information for invoice requirements and processing policies. Accurate information will ensure timely processing
More informationBanyon Software Demo Kit
Banyon Software Demo Kit 1. INTRODUCTION Welcome to Banyon Data Product Demonstration. This supportive material is provided to guide you through our presentation and highlight many of the desired features
More informationContents OVERVIEW... 3
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of a ConnectWise Manage Login... 4 Configuration of GL Accounts...
More informationAccounts Payable-Vendor Partnership
Accounts Payable-Vendor Partnership Can we work together to pay you more quickly? The City of Miami values its relationship with you, our supplier. Our Purchasing Department and Accounts Payable have designed
More informationVI-47 Streamline Accounts Payable with Vision. Deb Eastberg Senior Consultant SilverEdge Software Systems, Inc.
VI-47 Streamline Accounts Payable with Vision Deb Eastberg Senior Consultant SilverEdge Software Systems, Inc. Focus on 3 areas to save you time Credit Card transactions AP Voucher Approvals EFT Payments
More informationCHAPTER 2 ELECTRONIC DATA INTERCHANGE (EDI)
CHAPTER 2 ELECTRONIC DATA INTERCHANGE (EDI) TABLE OF CONTENTS HOW TO GET STARTED 2-2 REQUIRED EDI DOCUMENTS 2-2 VENDOR ACCURACY AUDIT PROGRAM 2-10 OUR STRATEGY ELECTRONIC DATA INTERCHANGE (EDI) In keeping
More informationHow do I Reconcile MCPS Invoices?
How do I Reconcile MCPS Invoices? Overview Purpose This document explains how schools can reconcile Montgomery County Public School (MCPS) invoices to requisitions charged to their cash account and to
More informationProgram Invoices Contents
Program Invoices Contents Objectives... 1 Search for an Invoice... 1 Transaction Status... 2 Invoice View Status... 2 Program Invoice Presentation... 3 [Buyer] View... 3 [Seller] View... 4 Invoice Details...
More informationSuccessWare 21 Existing Users Class
SuccessWare 21 Existing Users Class This spring we will be offering a special 4-day training class for existing SuccessWare 21 users. We will be holding the class May 5-8, 2015 in Phoenix, AZ and again
More informationDM2 and xkzero Mobile Sales Partner Webinar July 20, 2017
DM2 and xkzero Mobile Sales Partner Webinar July 20, 2017 Paul Ziliak Co-founder/Partner xkzero Trent Campbell Professional Services Consultant DM2 Software, Inc. Tom Lane VP Marketing DM2 Software, Inc.
More informationBellacor Business Process Requirements
Contents: Pages 01 07: Standard Requirements Applicable to All Vendors Page 08: SEKO How to Enter Data Illustration Page 09: White Glove Requirements Pages 10: Standard Requirements Electronic Order Processing
More informationORATREE SOLUTIONS PVT. LTD
ORATREE SOLUTIONS PVT. LTD C-24, Sector-2, Noida-201301 0120-4204005, 8377916320 info@oratree.in www.oratree.in Applications/Modules/Cycles covered as part of Fusion SCM Training 1. Oracle Fusion Inventory
More informationRelease Highlights 2.2
Release Highlights 2.2 Rapattoni Magic-Cloud AMS 2.2 is here! This exciting new version gives your association access to the enhancements listed below as well as a number of maintenance updates. The following
More informationWelcome to the course on the working process across branch companies.
Welcome to the course on the working process across branch companies. In this course we will review the major work processes across branch companies. We will start with the intercompany trade process.
More informationBilling and Payment For Group Administrators. Enterprise Learning and Development
Billing and Payment For Group Administrators Enterprise Learning and Development October 2012 Contents Introduction... 3 How to access the Billing and Payment Functions... 4 How to manage your Group s
More informatione-info Customer Portal Instruction Guide
What is the e-info Customer Portal? The KDI e-info Customer Portal allows customers direct access to their needs through our website. The following instructions will guide you through setting up your user
More informationPaymentWorks Supplier Onboarding Solution. An Equal Opportunity University
PaymentWorks Supplier Onboarding Solution New Process Drivers Risk concerns o Fraud PaymentWorks Supplier Onboarding Uniform guidance (Grants) o Supplier / Vendor selection requirements Internal control
More informationAccounts Payable Automation with GlobalSearch
Accounts Payable Automation with GlobalSearch Elevate Accounting Productivity in Your Office with GlobalSearch Enterprise Content Management Get Connected Extend Your Access Keep Business Moving Accounts
More informationAriba Network Invoice Guide
Ariba Network Invoice Guide Content 1. Introduction 2. Invoice Practices 3. Before you Begin Invoicing I. Viewing Customer Invoice Rules II. Electronic Invoice Routing and notifications III. Account Configuration
More informationDear Valued Supplier, Re: Shaw Industries Group, Inc. is phasing out paper invoices!
Dear Valued Supplier, Re: Shaw Industries Group, Inc. is phasing out paper invoices! Shaw Industries is very pleased to announce a progressive change in our accounts payable process that will ensure our
More informationPayment Manager Users Guide - Updated 011/1/2012
Payment Manager Users Guide - Updated 011/1/2012 Page 1 Advantage Payment Manager The Payment Manager can be used for transmitting payments to vendors using bank check writing programs, ACH, or virtual
More informationCOURSE RECOMMENDATION BY PROCESS/WORKFLOW
COURSE RECOMMENDATION BY PROCESS/WORKFLOW Disclaimer Copyright 2019 by IQMS All rights reserved. No part of this publication may be reproduced, distributed, or transmitted in any form or by any means,
More informationBellacor Business Process Requirements
Contents: Pages 01 07: Standard Requirements Applicable to All Vendors Page 08: SEKO How to Enter Data Illustration Pages 09: Standard Requirements Electronic Order Processing Page 10: Non-compliance Charge
More informationUnderstanding Review Payment Information Invoices, Payments, Account Balances
Understanding Review Payment Information Invoices, Payments, Account Balances Logging into the 3M supplier portal (Supplier Direct) enables suppliers to view invoice, payment and account balance details.
More informationPaymentWorks. New Vendor Registration Tool. October 24, 2018
PaymentWorks New Vendor Registration Tool October 24, 2018 1 What Is PaymentWorks? PaymentWorks is a cloud-based onboarding application for automating the vendor registration process Service center users
More informationContents OVERVIEW... 3 CONFIGURATION... 4
Contents OVERVIEW... 3 Feature Summary... 3 CONFIGURATION... 4 System Requirements... 4 ConnectWise Manage Configuration... 4 Configuration of Manage Login... 4 Configuration of GL Accounts... 5 Configuration
More informationTRAVERSE Enhancements. v 10.5
TRAVERSE Enhancements This booklet gives you a first look at the enhancements and features of TRAVERSE 10.5 from Open Systems, Inc. Michael Bertini CEO Open Systems, Inc. Aged Trial Balance Inquiry Check
More informationDomestic Vendor Training Guide
2014 Domestic Vendor Training Guide Copyright 2013, PetEdge Inc. TABLE OF CONTENTS (click on any of the topics below to jump to that section) INTRODUCTION TO EZSUPPLIER & XCARRIER... 2 I. Getting Started...
More informationInternational Freight Forwarding 101
International Freight Forwarding 101 Presented by Ascent Global Logistics Micah Holst President International Freight Forwarding Import and Export 101 - Agenda 12 Key Steps to the International Shipping
More informationSolar Eclipse Standard Operating Procedures Accounts Payable
Solar Eclipse Standard Operating Procedures Accounts Payable 2008 Activant Solutions, Inc. All rights reserved. Unauthorized reproduction is a violation of applicable law. Activant and the Activant Eclipse
More informationDATE: April 15, Kellwood Suppliers. Kellwood Distribution. SUBJECT: Charge-backs for Violation of Packaging, Routing and Documentation Standards
DATE: April 15, 2005 TO: FROM: Kellwood Suppliers Kellwood Distribution SUBJECT: Charge-backs for Violation of Packaging, Routing and Documentation Standards COPY TO: Divisional Sourcing Executives Dear
More informationCOURSE OUTLINE Sage 300 Accounts Receivable Last Updated: 5 August 2016
Last Updated: 5 August 2016 1. Table of Contents 1. Table of Contents... 2 A. COURSE OUTLINES... 3 1. Free online pre-training assessments... 3 2.... 3 B. CONTACT DETAILS... 6 1. Location for training...
More informationSTP351: Purchase Order Collaboration in SNC
SAP Training Source To Pay STP351: Purchase Order Collaboration in SNC External User Training Version: 4.0 Last Updated: 03-Apr-2017 3M Business Transformation & Information Technology Progress set in
More informationTraining Packages for Enterprise IQ Software
Training Packages for Enterprise IQ Software For more information please contact us at info@arisoftglobal.com. Financial Modules - GL, AR and AP Customer billing cycle, including maintaining master customer
More informationAriba Network Online Invoice Guide
Ariba Network Online Invoice Guide Introduction Regions Financial Corporation Specifications Your Ariba Network Account Invoices Accessing Your Account Account Navigation Account Configuration Settlement/Remit-To
More informationContent Page. DHL MyBill Guide. DHL MyBill. DHL MYBILL INTRODUCTION 01 Content Page 02 What does DHL MyBill offer?
01 Guide Content Page DHL MYBILL INTRODUCTION 01 Content Page 02 What does offer? REGISTRATION AND ACCESS 03 Registration 04 Registration (continued) MAIN TABS 05 Dashboard 06 Archive, Reports & Download
More information1z0-334.exam. https://www.gratisexam.com/ Oracle. 1z Oracle Financials Cloud: Payables 2016 Implementation Essentials. Version 1.
1z0-334.exam Number: 1z0-334 Passing Score: 800 Time Limit: 120 min File Version: 1.0 https://www.gratisexam.com/ Oracle 1z0-334 Oracle Financials Cloud: Payables 2016 Implementation Essentials Version
More informationProphet 21 Disc. Disc 5.5 New Features and Benefits
Prophet 21 Disc Disc 5.5 New Features and Benefits This class is designed for Current Disc users System Administrators Overview Overview of Disc 5.5 projects Prepare users for the new functionality Benefits
More informationTRAINING GUIDE ORACLE ISUPPLIER PORTAL ISUPPLIER PORTAL FUNCTIONS
TRAINING GUIDE ORACLE ISUPPLIER PORTAL ISUPPLIER PORTAL FUNCTIONS TABLE OF CONTENTS Table of Contents...2 Log In Page...4 isupplier Portal Homepage...4 Navigation and Searching...5 Page 2 of 31 Homepage
More informationEDI 214 Best Practices for Truckload
EDI 214 Best Practices for Truckload The EDI 214 Shipment Status Message is mandatory for all shipments. Please monitor to ensure that all listed status codes are sent for all truckload moves. This includes:
More informationAP Automation. DocuWare
AP Automation DocuWare TABLE OF CONTENTS Workflow overview DocuWare Login Tasks Field Tasks Corp Tasks Research IN DW SEARCHING FOR AN INVOICE INVOICE S WORKFLOW HISTORY AP Dashboard PO Policy Protocol
More informationArchiOffice QuickBooks Integration
Office and Project Management Solution ArchiOffice QuickBooks Integration Integration Guide BQE Software, Inc. 2601 Airport Drive Suite 380 Torrance CA 90505 Support: (310) 602-4030 Sales: (888) 245-5669
More informationShipperConnect User s Guide. Electronic Customer Interface for Rail Shippers
ShipperConnect User s Guide Electronic Customer Interface for Rail Shippers Copyright Copyright 2006 RMI. All Rights Reserved. Printed in the United States of America. RMI - Delivered under license agreement.
More informationQT9 ERP Job Management Software. Compliance. Paperless. User Friendly. Powerful.
Compliance. Paperless. User Friendly. Powerful. SOFTWARE FEATURES Email Alerting Configure email alerts for inventory level of both your raw materials and your finished goods Outlook Integration Create
More informationBellacor Business Process Requirements
Contents: Pages 01 07: Standard Requirements Applicable to All Vendors Page 08: SEKO How to Enter Data Illustration Pages 09: Standard Requirements Electronic Order Processing Page 10: Non compliance Charge
More informationNomination Excellence in ehealth. CureConnect
Nomination Excellence in ehealth CureConnect CureConnect CureConnect provides an Electronic Data Interchange platform to keep medical practices in control and enjoy a whole new level of claim intelligence
More informationDominion Energy Invoicing and Payment Portal E-Invoicing
Dominion Energy Invoicing and Payment Portal Dominion Energy What is it? is electronic invoicing submitted through an electronic network or web portal. Dominion currently uses the Taulia web portal for
More informationDominion Energy Invoicing and Payment Dynamic Discounting
Dominion Energy Invoicing and Payment Dominion Energy What is it? A Dynamic Discount is a type of early payment discount, but it differs from a traditional discount in the following ways: Example: Traditional
More informationebuy Supplier Portal Training Webinar
ebuy Supplier Portal Training Webinar Download this document at: http://www.mjn.com/supplierlink/ (Go to Supplier Portal section) March 1, 2011 v2.0 Training Agenda Portal Setup Procure to Pay Process
More informationYour Path to Continued Financial Success
Your Path to Continued Financial Success Polaris Information Systems 1 Centerview Drive Ste 313 Greensboro, NC 27407 800-299-5152 336-855-5056 www.polarissystems.com Polaris St The Right Tool For the Job
More informationDominion Energy Invoicing and Payment portal powered by Taulia
Dominion Energy Invoicing and Payment portal powered by Taulia What is it? Electronic Invoicing (E-Invoicing) is electronic invoicing submitted through an electronic network or web portal. Dominion Energy
More informationMonth End Closing Procedures
Month End Closing Procedures Overview Throughout the month journal entry transactions are created by processing of accounts payable, accounts receivable, billing, cash receipts, etc. The following is a
More information1. What lists can be imported from Excel spreadsheets, when setting up a QuickBooks Online company?
QuickBooks Online Practice Test (with answers) 1. What lists can be imported from Excel spreadsheets, when setting up a QuickBooks Online company? A) Locations, Classes, Products and Services, and Vendors
More informationBloomberg Ariba Network. Online Invoice Guide
Bloomberg Ariba Network Online Invoice Guide Content 1. Introduction 2. Invoice Practices 3. Before you Begin Invoicing I. Viewing Customer Invoice Rules II. Electronic Invoice Routing and notifications
More informationDTN Guardian3. Make the most of your energy SM
DTN Guardian3 With DTN Guardian3 for ethanol terminal automation, you can optimize inventory and demand, manage volumetric and weighed products, and ensure safety and security. Make the most of your energy
More informationSupplier Portal. QAD Inc.
QAD SUPPLIER PORTAL BENEFITS Reduce inventory investment without risking material shortages and down time Eliminate waste and reduce errors by replacing forms with electronic communication Reduce expediting
More informationEDI FOR NETSUITE YOUR GLOBAL EDI NETWORK FERN & B2BGATEWAY MARCH 15, 2016
YOUR GLOBAL EDI NETWORK EDI FOR NETSUITE FERN & B2BGATEWAY MARCH 15, 2016 NORTH AMERICA // +1 (401) 491-9595 EUROPE // +353 (0) 61 708533 AUSTRALIA // +61 2 8003 7584 TODAY S AGENDA & PRESENTERS 1 What
More informationHigh Country Snowmobile
High Country Snowmobile Level I 1 st Web Based Edition Transactions For December 4-10 Page 1 BEGIN THE HIGH COUNTRY SNOWMOBILE PROGRAM When you have: 1. Printed and carefully read Getting Started With
More informationSage 100 ERP 2015 What s New
Sage 100 ERP 2015 What s New Global Enhancements Migration Changes If you are converting data for a company using the Purchase Order module, a message appears asking if you want to retain purchase order
More informationThe Force is Strong With This One Darth Vader, Star Wars Episode IV, Quick Start Page 1 of 14 Workamajig
The Force is Strong With This One Darth Vader, Star Wars Episode IV, 1977 Quick Start Page 1 of 14 Workamajig Quick Start Guide This section is designed for users that wish to get started with Workamajig
More information