Copyright 2013 GHSP | A JSJ Company 2 Supply Chain Portal - Creating an ASN Discover, Align, Deliver. Worry Free. GHSP.

Slides:



Advertisements
Similar presentations
Order Inquiry and Change Order eCommerce Enhancements An Overview to eCommerce Enhancements March 2012.
Advertisements

Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (In Transits) are posted to the system to apprise the.
Welcome to the Manage Orders lesson for the North Carolina Immunization Branch. Contents: Placing a State Supplied Order Accepting a State Supplied Order.
Online Ordering System
Welcome to WebCRD.
Costpoint Credit Card Training Log In
Cisco Confidential 1 © Cisco and/or its affiliates. All rights reserved. Last Updated: April 2014 Instructions for Navigating in the Training.
CLINIC MANAGEMENT SYSTEM APPOINTMENT SCHEDULING. How will this start? Any schedules already built will not be carried over to the CMS Portal You will.
E-Portfolio July2014 Managing Multi-source Feedback.
After logging in, select Grading under the Faculty Information heading on the Faculty & Staff Menu.
Logging In Go to web site:
Customer Care: How to Order Replacement Parts Using RPP.
Copyright 2013 GHSP | A JSJ Company 2 SUPPLIER TRAINING – Cumulative Order Maintenance Discover, Align, Deliver. Worry Free. GHSP.
Sleep Management Program Portal Training Guide February 3, 2015.
1 Modified_ CIRCUIT PROTECTION SOLUTIONS Confidential and Proprietary to Littelfuse, Inc. ® Littelfuse, Inc All rights reserved. February,
ISupplier Portal September iSupplier Portal Purpose Benefits Login Navigation Viewing Information Advance Shipment Notices Preferences.
E2Open Supplier Training
ShelterPoint™ Data-Entry Workflows. ShelterPoint v5.2.3.
BLC Training for Instructors Presented By: Banner Health Learning & Development Team.
1 Submitting and Tracking Requisitions Submitting and Tracking Requisitions.
September 5, 2015 Office Setup. Lesson Overview: Office Setup  In this lesson we will cover:  Adding new offices to COM  Individual office setup 
Copyright CovalentWorks Training Guide for Invoices MYB2B Powered by CovalentWorks.
CCG Ordering Information 2014 For Questions, contact the Communications Analyst Alexandra Lazar
August – December 2012 Vaccine Ordering and Tracking System (VTrckS) Training.
Address Refer to Slide 2 for instructions on how to view the full-screen slideshow.Slide 2.
Copyright 2013 GHSP | A JSJ Company 2 SUPPLIER TRAINING – Advance Shipping Notice (ASN) Guidelines Discover, Align, Deliver. Worry Free. GHSP.
NATE Training Provider Portal Guide to using the myNATE website Submitting Class Rosters.
Samples Recording and Using Samples in ZIMS 1.
How to use TREx 1 Disclaimer: TREx under development, minor modifications may occur pending final release. Prepared for Education Service Center TREx Training.
1. To start the process, Warehouse Stationery (WSL) will invite you to use The Warehouse Group Supplier Electronic Portal and will send you the link to.
Pack Company Procedures. Accepting a HIP request from a supplier Allocating the Component Providers Sending the instruction through to the Component Providers.
Alerts Manager Refer to Slide 2 for instructions on how to view the full-screen slideshow.Slide 2.
Cigarette Distributing Agent’s Report. Log in with the user id and password provided through the EDS registration process and click on the Login button.
The link to the Custom Point Login is:
MyeScreen.com User Guide
Menu Planning & Ordering. Overview This tutorial will cover the step by step process for: – Menu planning – Ordering by menu plan – Ordering by order.
Page 1 Billing Drop Shipments RLM System. Page 2 Drop Ship Billing Drop Ship billing is very similar to Outside Contractor Billing, except that billing.
Shipment Tracking (In Transits) RLM System. Shipment Tracking Records Shipment Tracking records (“In Transits”) are posted to the system to apprise the.
Indicator 13 Secondary Transition. Main Menu SPP13 has a navigation toolbar located at the top of each screen. If you use the toolbar to navigate to another.
A user guide to accessing, reviewing and contributing to the Online Registry System.
CUSTOMER ORDERING QUICK REFERENCE GUIDE November 9, 2015.
Customize Your View of Data Training Presentation for Supply Chain Platform: BAE Systems May 2015.
Purchase Orders May 2015 Supply Chain Platform: Rolls-Royce Training for Controls and Data Services Limited.
Orders – Create Responses Boeing Supply Chain Platform (BSCP) Detailed Training July 2016.
Copyright 2013 GHSP | A JSJ Company 2 Supply Chain Portal - Printing Supplier Release Discover, Align, Deliver. Worry Free. GHSP.
Compatible with the latest browsers; Chrome, Safari, Firefox, Opera and Internet Explorer 9 and above.
PMI Returns Management Process
Partner Managed Inventory (PMI) Process
Course Objectives After completing this course, you should be able to:
Submitting an invoice with the Tungsten Portal
2 Introduction to GHSP Supplier Delivery Expectations
Overview of SAMT Batch Upload
VendorNet Training for In-Stock Vendors May 2014
Return Shipment Manifest
TicketOS Help Guide Process Orders for Shipment
SUBMITTING A PAYMENT REQUEST FORM
Orders & Shipment Tracking
I-Supplier Training Guide
Ashley direct Replacement parts. Create my parts order
AmeriCorps Member Tutorial – OnCorps Reports 2.0, Standard Reports
EPAR Training Module Retirement 11/20/2018 ePAR - Retirement.
VendorNet Training for Drop Ship Vendors May 2014
Creating and Sending Message Links
Loyola University Holiday Card POD Portal
Quick Guide for Online Ordering
Completing the School Official Portion of the Student Profile
Completing the Primary Reference portion of the Student Profile
Purchase Document Management
EDT Web Portal User Guide
To modify a requisition, enter the requisition number and click OK or press enter. You can enter sign to return to the last requisition you were.
Presentation transcript:

Copyright 2013 GHSP | A JSJ Company 2 Supply Chain Portal - Creating an ASN Discover, Align, Deliver. Worry Free. GHSP

Copyright 2013 GHSP | A JSJ Company Log in to the GHSP Supply Chain Portal To create an ASN click on the Orders tab

Copyright 2013 GHSP | A JSJ Company Locate the desired order and click on the icon Note – you will be able to add additional order lines later in the process

Copyright 2013 GHSP | A JSJ Company You are now at the screen to begin building the ASN **For more information on ASN number requirements please see the ASN guidelines training 1) Enter the unique ASN number, typically a pack slip ID. It must match shipping paperwork.** 2) Enter the quantity you are shipping. The shipper ID will auto populate with the ASN number you entered 3)Verify or update target delivery date. Not necessary if your GHSP release has ship dates rather than delivery dates. 4) Add additional products for the same shipment by clicking on the link below. A pop up window will appear. Check the box of the orders to be added and click create ASN lines button at the bottom.

Copyright 2013 GHSP | A JSJ Company Once you have added additional lines (if needed) add the quantity and verify the information is correct. Then save. Status must remain as INCOMPLETE at this time. Verify and save

Copyright 2013 GHSP | A JSJ Company Add tracking information 1)The save function on the previous page will highlight the Tracking icon. Click on this to bring up the tracking screen as shown here. 2)Enter the carrier information including reference and mode then save 3) After saving click on the ASN Header and Lines icon to return to the ASN screen

Copyright 2013 GHSP | A JSJ Company Finish and save 1) Verify all information is accurate. Once complete use the Status drop down menu and change status to Shipped 2) FINAL STEP – verify status has been changed to ship and save.

Copyright 2013 GHSP | A JSJ Company Verify Hover your mouse icon over the truck shown here. A small window will appear that says shipped. Click on the ASNs tab. Your ASN should appear on this screen

Copyright 2013 GHSP | A JSJ Company Additional information ASN’s must be entered within one hour of the shipment leaving your location. All ASN modifications must be made prior to changing the status to shipped and saving the ASN. Once the ASN status has been changed to shipped and has been saved the ASN can no longer be modified. A request to cancel the ASN must be sent to GHSP at To send a corrected ASN please use the original ASN number and add an X to the end. – In the training example the new ASN number would be X