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Supplier Propose Changes in UI

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.

Step 1 -Login Screen

Step 1 -Login Screen
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Login to TPSynergy application using your credentials as shown above by clicking the Submit button.

Step 2

Step 2
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For any Line item or more than one line items as required, change the Promised Date and Promised Quantity and click Change button on top.

Step 3

Step 3
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Click Yes on the Confirmation Box that pops up to confirm the changes.

Step 4

Step 4
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Sales Order just changed disappears from the screen indicating the Order has gone to Supplier Propose Changes status.

Step 5

Step 5
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Repeat Step 3. Enter Order Number changed in the previous step and click the Search button. Notice the Order appears under Schedules in the Accepted bucket. Of the 4 Schedules, 1 schedule was changed and the other 3 schedules appear under Accepted status. The Order also shows in the Open bucket and Supplier propose Changes bucket.