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Quick Reference Guides (QRGs) are short 1-3 page job aids that help to walk users through key process steps.
Quick Reference Guides:
Registration:
Enrolling as a Foreign Supplier
Supplier Enrollment for Existing Suppliers
General Navigation:
Supplier Deactivation Requests
Receiving:
Advanced Shipping Notices for Suppliers
Acknowledging Purchase Orders and Change Orders
Invoicing:
Tracking and Managing Invoices
Creating an Invoice through Receipt and PO
Solicitations:
Viewing Solicitations on the Public Portal
Withdrawing or Amending an Offer
