Get Started With PO Collaboration
PO Dashboard
- PO Dashboard Improvements
- Understanding the Purchase Order Dashboard
- Manage risks to on time delivery in SourceDay
- Filter your PO Dashboard
- Suggested custom views
- Collaborating on ship date and using adjusted due date
Manage Suppliers and ERP Vendors in SourceDay
Supplier Performance
Buyer Account Set-Up
Buyer Admin Settings
- Default supplier settings
- Manage ERP vendors to adjust default supplier settings
- Buyer Admin Account Settings - Overview
- Admin API Integration
- ASN Barcode
- Email Notifications
PO Reports
- Data driven decisions with SourceDay Success Report
- Reports for PO Collaboration - Overview
- Shipment Tab Export
- Total Purchase Orders per Vendor
- Vendor Lead Time
- Trending Scorecard Vendors
SourceDocs
MRP Exceptions
- Understanding MRP Exceptions - Overview
- Understanding Move Ins, Move Outs, and Cancellations
- Understanding the MRP Exceptions tabs and statuses
- The PO Exceptions Dashboard
- Understanding Opportunity Cost
- Acting on the Exception Message
Advanced Shipping Notices in SourceDay
SourceDay Insights
- SourceDay Insights glossary of terms
- SourceDay Insights
- Supplier performance within SourceDay Insights
- Cost Increase Impact within SourceDay Insights
- Cash Flow Protection within SourceDay Insights
- Demand Planning within SourceDay Insights
Quality
- Getting started with SourceDay's Quality tool
- How do I request Quality and set up my users
- Configure your quality settings
- How do I choose my items and populate the questions for Quality
- Understanding the buyer quality dashboard
- How do I perform an inspection