PNP Supplier Portal is a web-based software that helps businesses to manage their supplier relationships. The software provides a single source of information for suppliers, facilitates supplier engagement, and monitors supplier performance.
To login to PNP Supplier Portal, first you will need to create an account. After you have done this, you will be able to navigate to the Login page.
To login, enter your username and password in the fields provided and click the Login button.
How to login to the Pnp Supplier Portal
The Pnp Supplier Portal is a secure website that allows suppliers to manage their account and view their account activity. To login, go to: www.pnpsupplierportal.com and enter your username and password.
If you have any questions about the Pnp Supplier Portal or how to use it, please feel free to contact them at [email protected]
How to find and add a new supplier
Adding a new supplier is easy. Log in to the Pnp Supplier Portal and click on "Add New Supplier." You will be prompted to provide basic information about your business, such as company name, contact information, and product lines. Next, you will need to provide product information. This can include product description, specifications, images, and pricing. Finally, you will need to submit your supplier agreement. Once you have completed all of these steps, your supplier will be added to the portal and available for purchase.
How to create an order for a new supplier
If you are looking to add a new supplier to your supply chain, the first step is to create an order on the Pnp Supplier Portal. To create an order, follow these steps:
1. Log in to the Pnp Supplier Portal.
2. Click Order Processing in the top menu bar.
3.Click New Order in the main window.
4.In the New Order form, complete the following fields:
a.Supplier Name: This is the name of the supplier you are ordering from.
b.Package: This is the type of package you are ordering from your supplier.
c.Quantity: This is the quantity of packages you are ordering from your supplier.
d.Unit Price: This is the price per unit of this product or service from your supplier.
e.Shipping Information: This field allows you to specify any shipping information you need for this order, such as address, shipping method, and contact information for your supplier’s shipping department.
5.Click Review and Save Changes to submit your order request to your supplier
How to pay for orders from your suppliers
To pay for orders from your suppliers, follow these steps:
1. Log into your Pnp Supplier Portal account.
2. Click on the Orders tab.
3. Click on the Payments link in the lower left corner of the Orders tab.
4. Follow the instructions on the screen to make a payment.
How to cancel orders from your suppliers
There are a few ways to cancel an order from your suppliers. You can cancel the order through the supplier portal, email, or phone.
To cancel an order through the supplier portal:
1. Log in to the supplier portal.
2. Click on Orders.
3. Click on the order you want to cancel.
4. Click on Cancel Order.
This will take you to a cancellation confirmation page.
If you need more help canceling your order, please contact customer service for your supplier.
To cancel an order through email:
1. Log in to your online account.
2. Click on My Account at the top of the homepage.
3. Under Order History, click on the order you want to cancel.
4. In the Email Address field, type your email address and click Send Email button.
You will receive an email with instructions on how to cancel your order via that email account.
To cancel an order through phone:
1. Call customer service for your supplier and ask them to cancel your order for you (most suppliers offer this service).
How to receive order updates from your suppliers
If you're like most business owners, you rely on your suppliers to keep you up to date on new products and pricing. But how do you receive order updates from them? This guide will show you how to login to your supplier portal and access the latest orders.