Getting Started With PO Collaboration
- Getting Started with PO Collaboration - New Buyer Walk-Through
- Getting Started - Introduction to PO Collaboration for Suppliers
- PO - Buyer FAQ - How Will Non-SourceDay Suppliers Interact with the PO
- SourceDay Unified Supplier Collaboration Overview
- Getting Started with PO Workflow - Supplier - Using the Accept/Propose Changes Action
- PO FAQ - Menu Icons - What Do The Icons Mean At The Top of My PO Dashboard
Learning Paths for PO Collaboration
- Learning Path - Understanding Buyer Admin Account Settings - Helpful Links For Vendors
- Learning Path - Understanding Buyer Account Settings - Email Notifications
- Learning Path - Understanding Buyer Admin Account Settings - ASN Barcode
- Learning Path - Understanding Buyer Admin Account Settings - External Vendors
- Learning Path - Understanding Buyer Admin Account Settings - Manage Buyer Settings
- Learning Path - Understanding Buyer Admin Account Settings - API Integration
Knowledge
- PO - Buyer FAQ - My supplier is saying they are not receiving emails for PO delivery, but I know they are set up
- PO - FAQ - How Do I Sort the PO Dashboard
- PO - FAQ - Why Can't I Take Action on PO Lines
- IA - Understanding Cross-Application Navigation
- PO - FAQ - How Do I Respond to a Buyer Canceled Line
- PO - Supplier FAQ - Why is the Accept Action Not Available
PO Collaboration On Demand Training
- PO - Buyer FAQ - Can I have Specific Supplier Emails within a Supplier Company
- PO - On Demand Webinar - October Webinar - Supplier Catch-Up
- PO - On Demand Webinar - September Webinar - Suppliers: Advanced Features
- PO - On-Demand Webinar - August Webinar - Suppliers: Best Practices for Using Your SourceDay Account
- PO - On-Demand Webinar - May 2022 Releases - Accept/Reject, Messages, Supplier Tasks, Ready to Ship
Additional Features (Buyer/Planner)
- Learning Path - PO Reports - Historically Late
- Getting Started with Reports for PO Collaboration
- PO - Root Cause Customizations by Buyer Admin
- PO - Root Cause for Buyers - Overview
- PO - Buyer - Reviewing Supplier Performance
- Dashboards