Supplier Portal Guidelines for Ross Stores & DD's Discounts

Accessing the supplier portal for Ross Stores & DD's Discounts involves sensitive information and restricted access. The process includes first-time login, daily login, and password recovery procedures. The supplier portal provides a secure platform for managing payments and other transactions. Follow the guidelines carefully to ensure confidentiality and security.

• Supplier Portal
• Ross Stores
• DDs Discounts
• Portal Access
• Secure Transactions

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Uploaded on Oct 08, 2024 | 0 Views

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1. Ross Stores & DDs Discounts Accessing Supplier Portal Sensitivity: Internal & Restricted

2. Supplier Portal Login URL: https://vendors.rossstores.com 0.1 First Time Login 0.2 Daily Login 0.3 Forgot Password 3 Sensitivity: Internal & Restricted

3. 0.1 Supplier Portal First time Login d f g a b 4 Sensitivity: Internal & Restricted

4. 0.1 Supplier Portal First time Login d f g a b 5 Sensitivity: Internal & Restricted

5. 0.1 Supplier Portal First time Login 6 Sensitivity: Internal & Restricted

6. 0.1 Supplier Portal First time Login 7 Sensitivity: Internal & Restricted

7. 0.2 Supplier Portal Daily Login 8 Sensitivity: Internal & Restricted

8. 0.2 Supplier Portal Daily Login 9 Sensitivity: Internal & Restricted

9. 0.3 Supplier Portal Forgot Password 1. Log Into Portal, click on Need Help Signing In? a) Click Forgot Password b) Enter your username c) Request via Email (Note: You can t reset using SMS) 10 Sensitivity: Internal & Restricted

10. 0.3 Supplier Portal Forgot Password 1. Check your email and click on the Reset Email link and you will have the option to reset your password 11 Sensitivity: Internal & Restricted

11. Supplier Portal Single Location 1.3 Supplier Portal Payments 12 Sensitivity: Internal & Restricted

12. 1. Supplier Portal Payments 1. To get back to the tile screen press the home button on the top right of the page 1 2 2. Select the Payments Tile 3 3. Enter Invoice information then select search 18 Sensitivity: Internal & Restricted

13. 1.3 Supplier Portal Payments 4. Payments Made List is displayed based on the search parameters provided. 5. Click on the Payment Reference ID hyperlink to review details of the payments. 4 19 Sensitivity: Internal & Restricted

14. 1.3 Supplier Portal Payments 6. Payment details are displayed. 20 Sensitivity: Internal & Restricted

15. Supplier Portal Multiple Vendor IDs 2.2 Supplier Portal Payments 21 Sensitivity: Internal & Restricted

16. 2.2 Supplier Portal Payments 1. To get back to the tile screen press the home button on the top right of the page 1 2 2. Select the Payments Tile 3 3. Enter Invoice information then select search 29 Sensitivity: Internal & Restricted

17. 2.3 Supplier Portal Payments 4. Payments Made List is displayed based on the search parameters provided. 5. Click on the Payment Reference ID hyperlink to review details of the payments. 4 30 Sensitivity: Internal & Restricted

18. 2.3 Supplier Portal Payments 6. Payment details are displayed. 31 Sensitivity: Internal & Restricted