Training Documents
If you are new to the Portal or need assistance using the Portal, please refer to the training manuals below for step-by-step instructions.
If you have questions or wish to provide feedback, we'd love to hear from you! Contact us via Procurement Customer Service Request Form with your comments.
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Supplier Portal Training Topic
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Document Link
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Supplier Registration
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E-CDF Application
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Initial Logon and View Policy Acceptances
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Manage Address Book
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Manage Contacts and User Roles
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View Purchase Orders, Order History and PO Status
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Supplier Resource: Formatting an Invoice
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Manage Invoice Upload
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View Receipts, Invoices and Payments
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Set PO Delivery Method
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Update Primary Contact
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All training documents are in Adobe PDF format. If you do not have a PDF viewer you can download one for free at
Adobe .