Supplier Handbook - Your Guide to the Buy Force Live Supplier Portal

Please find PDF document within the 'Attachment' section

• Related Articles

• Inviting a New Supplier to Participate in Buy Force Live

  Please find PDF help document within the 'Attachment' section.

• Updating a Supplier Price File

  Please find PDF help document within the 'Attachment' section.

• Unmatched Supplier Invoice - Accounts Flow

  Please find PDF help document within the 'Attachment' section.

• Setting Supplier Account IDs

  Please find PDF help document within the 'Attachment' section.

• Adding Supplier Account ID Numbers (A, G, C)

  Adding Supplier Account ID Numbers (A, G, C) 1) From your homepage, navigate to Ordering -> Orders -> Supplier Account IDs 2) Select Add New Record. 3) Select the supplier that you wish to add an account ID number for. 4) Select the price file/s that ...