Ariba Network Commerce Automation User Manual: Searching for Purchase Orders

This user manual provides step-by-step instructions for suppliers on how to search for purchase orders on the Ariba Network platform. It includes details on logging in, accessing orders, and different search methods for both enterprise and standard account suppliers. Helpful images illustrate the process for a better understanding.

• Ariba Network
• User Manual
• Purchase Orders
• Supplier
• Searching

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Uploaded on Sep 10, 2024 | 0 Views

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1. Ariba Network Commerce Automation User Manual Search for PO 1

2. Objective The goal of this user manual is to: Understand the process of how supplier can search for PO on Ariba Network Course Pre-requisites: Target Audience: Supplier User 2

3. Search for PO Go to supplier.ariba.com 1. Enter your existing Username and Password 2. Click Login button

4. Search for PO (Enterprise Account) 3. Press on Inbox 4. Click Orders and Releases button

5. Search for PO (Enterprise Account) 5. 1s way, Supplier can search by customer where he will click on customer then choose from drop down list which customer he wants to process his order

6. Search for PO (Enterprise Account) 6. 2nd way, using exact number where supplier can search for the PO by choosing exact number and then enter PO and then press search

7. Search for PO (Enterprise Account) 7. 3rd way, using partial number where supplier can search for the PO by choosing partial number and then enter part of the PO or supplier can search by creation date

8. Search for PO (Standard Account) 8. Press on Last 14 days then press on Last 200 documents

9. Search for PO (Standard Account) 9. Press on Purchase Orders and a list last 200 orders will appear

10. Search for PO (Standard Account) 10. For standard account suppliers, they can also search for the PO in their inbox if they remember the PO number

11. Thank You 11