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Vendor Portal Product Features (Pack Plan Management (Create Pack Plan …
Vendor Portal Product Features
User Management
Admin Users (of the core company) :check:
Vendor Users
Request to create user :check:
User Onboarding
User Validation
Print Agents :check:
Vendor Management
Synchronising Vendor details form ERP :check:
Vendor Master
Vendor Portal
Update Vendor Contact Details
Track Vendor Ongoing Activity
Vendor Contact Management
Update vendor Contacts
Update ERP Details
Past History of the Vendor Activity
Vendor Performance/ Relationship Dashboard
Vendor User Request
Vendor User Deactivation
Lead Time Management
Vendor Onboarding
Vendor Registration Website
Vendor Verification Process
Vendor Confirmation
Create Vendor in ERP
PO Negotiation
Synchronise PO From ERP :check:
PO Direct Confirmation :warning:
PO Negotiation
PO Edit
Delivery Dates :warning:
Quantity :warning:
Price
PO Synchronise Back to ERP for Confirmation :warning:
Modifications Sync Back to Vendor Portal :warning:
PO Search :check:
Pack Plan Management
PO Search :check:
Create Pack Plan :check:
Whole PO in One Pack Plan :warning:
PO in Multiple Pack Plans :check:
Pack Plan Draft :check:
Pack Plan Dashboard
Vendor Packing Dashboard
Admin Packing Dashboard
Pack Plan Search :check:
Packing Rules
Advance Shipping Note
Create ASN
ASN Header :check:
Adding Pack Plans to ASN :check:
Remove Pack Plans :check:
Remove Cartons in Pack Plan :check:
ASN Dashboard
Vendor Level Dashboards
Admin Level Dashboards
Delay Notifications
Change Delivery Dates
Change Delivery Quantity
Label Printing
Standard label Printing (e.g. SSCC18) :check:
Customised Label Printing :check:
Bulk Label Printing :check:
Individual Printing :check:
Assigning the printing to Print Agents :check:
Notification Module
Pending Deliveries
To pack
To Confirm
To Ship
Delay Notification/ Warning
Lead Time Master Data
Vendor Invoicing
Confirming Delivery
Invoicing
Payment Confirmation
Integrating with ERP Account module
Reports
Shipping Documents :warning: