Training Documents

User Guide's Sections		Format
Introduction
Registering in the Portal	Register as a New Supplier, as an Existing Supplier
Password Maintenance	Change Your Password
How to Navigate	Login and Navigate Through the Portal
Admin Tab	Add Attachments, Supplier Details, Address Book, Contact Directory, Business Classifications, Products and Services and User Accounts
Orders Tab	View Purchase Orders and Agreements
Shipments Tab	View Receipt Information
Finance Tab	Find Update Saved Invoices, Create Invoices and Credit Memos, View Invoices and View