This lesson describes Forecast commit by Supplier using EXCEL upload.
Step 1 - Login screen
Enter Username and Password and click Submit
Step 2
Click Uploads/Downloads(Sell)--->Template Downloads(Sell)--->Forecast/Commit Downloads
Step 3
Enter Item Number in Supplier Item Number field and click Search&Download
Step 4
A dialogue box opens whether to save the file. Click Save. The file will be saved to the local computer. Open the file.
Step 5
Enter the Commit quantity and save the file in local machine.