Orders Processing in TPSynergy Vendor Portal for Suppliers
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This guide takes the user through step by step process for accepting Orders through TPSynergy UI and Excel as well as Forecast process.
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TPSynergy application user guide to Contract Manufacturers. This manual details steps for manking changes to Sales Order that is in New status by Contract Manufacturers.
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This manual describes the process for Order acceptance by Contract Manufacturers using Excel Download/Upload in TPSynergy application.
Buyers Review Supplier Suggested Changes
Shipments Booking in TPSynergy
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This lesson describes the steps for booking carrier shipment
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This lesson describes how to move an Accepted Order to Planned Shipment by using EXCEL upload
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This lesson describes the steps for confirming shipment in UI
Receiving Process in Vendor Portal
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This lesson describes steps for receiving partial shipped quantity
Forecast Process in TPSynergy
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This lesson describes process for Buyer publish Forecast
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This lesson describes Forecast commit by Supplier using EXCEL upload.
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This lesson describes Forecast commit by Supplier using EXCEL upload.
Inventory Process in TPSynergy
Alerts in TPSynergy Vendor Portal
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Alerts Description
Below Alerts are available in TPSynergy.
- New Order Alert : This alert is sent to Supplier when new orders are created in the system.
- Un Confirmed Orders Alert : This alert is sent to Suppliers when New orders are not confirmed within 3 days
- Un Confirmed Orders Customer Alert : This alert is sent to Customer users when new orders are not confirmed by Suppliers within 3 Days.
- Supplier Propose Changes Alert : This alert is sent to Customer users when suppliers propose changes to orders.
- Pending Buyer Approval Alert : This is a reminder alert when Buyers have not approved supplier proposed changes with in 3 Days
- Delayed Shipments Alert : This alert is sent to shippers when the order is past due and not shipped yet.
- Planned Shipments Alert : This alert is sent to shippers when the shipment is left in Planned status for more than 3 days.
- Routing Not Sent Alert : This alert is sent to shippers when Booking request is not sent to Echo due to missing information on the shipment.
- Routing Assigned Alert : This alert is sent to shippers when BOL number is updated.
- Delayed Receipts Alert : This alert is sent to Receivers when the shipment is not received after 7 days of shipping
- Receipt Qty Mismatch Alert : This alert is sent to Receivers when there is quantity mismatch between shipment and receipts
- Delayed Shipments Customer Alert : This alert is sent to customer user when shipments are not shipped in time.
- New Forecast Alert : This alert is sent to suppliers when new forecast is published
- Forecast Not Committed Alert : This reminder alert is sent to suppliers when forecast is not committed within in 3 days
- Forecast Commit Mismatch Alert : This alert is sent to customer users when there is a mismatch between forecast quantity and commit quantity