Welcome to the Ahold Vendor Portal! This article will show you how to login to the Vendor Portal and start managing your accounts. If you have any questions or need help, please contact them at [email protected].
Thank you for using the Ahold Vendor Portal!
What are Ahold Vendor Portal login credentials?
Ahold Vendor Portal login credentials are your username and password. You can find these credentials in the "My Profile" section of the Ahold Vendor Portal.
How to set up your Ahold Vendor Portal account
If you are an Ahold Vendor and your company has an account with Ahold, you can create an account on the Ahold Vendor Portal. You will need to provide your business name, contact information, and login credentials. After you have created your account, you can access your account settings and manage your vendor accounts.
Uploading files to your Ahold Vendor Portal account
To upload files to your Ahold Vendor Portal account:
Log in to your Ahold Vendor Portal account. Click the Files tab. Select the file you want to upload. Click Upload.
Accessing files from your Ahold Vendor Portal account
If you are a vendor who has an account with Ahold, then you can access your files through the Ahold Vendor Portal. To login to your account, follow these steps:
1. Go to www.ahold.com and sign in.
2. Click on My Account in the top right corner of the screen.
3. Under My Account, click on Login and enter your username and password.
4. On the left hand side of the screen, click on Vendors.
5. In the list of vendors, click on your name to open your account details page.
6. On the details page, click on Files to open a list of all the files that are associated with your account.
Deleting files from your Ahold Vendor Portal account
To delete files from your Ahold Vendor Portal account, follow these steps:
1. Log in to your Ahold Vendor Portal account.
2. In the navigation bar, click My Account.
3. In the My Account section, under File Management, click Delete Files.
4. Click Select Files to View and then select the files you want to delete.
5. Click Delete Files to finish deleting the files.
Managing orders in your Ahold Vendor Portal account
If you're an Ahold Vendor and want to manage your orders from your Vendor Portal account, here's how to do it:
1. Log in to your Vendor Portal account.
2. Click on Orders.
3. On the Orders page, you'll see all of your current orders. You can view the details of each order, including the items ordered and the shipping date. You can also edit or cancel an order.
4. To add a new order, select Add Order from the menu on the left side of the page. You'll be prompted to enter the details of your new order, including the items ordered and the shipping date. You can also select a delivery method (such as FedEx or UPS) and set a delivery time.
5. To view a list of all of your orders, click on Order History from the menu on the right side of the page. This will show you a history of all of your orders, including when they were placed, their shipping dates, and their total cost.
Conclusion
If you're an Ahold Vendor and are looking to login to your Vendor Portal, here's how you can do it: 1. Go to the Vendor Portal homepage (https://vendorportal.ahold.com). 2. Click on "Log In" in the top right corner of the screen. 3. Enter your username and password in the fields that appear and hit "Login". 4. You'll now be taken to your individual Vendor Portal account page! From here, you can manage all of your accounts, orders, invoices, shipping labels...you name it!