BizOps Vendor Portal

Aegis Commerce Solutions has developed a new function for vendors, This function enables vendors visibility into all of their Open Purchase Orders. When the Vendor User logs into the portal all Open POs for the Vendor are displayed. The vendor can fulfill the shipment across all open PO’s. The PO can be printed by clicking on the PO # link. The PO# column is a link that opens a Print View for the PO. Vendors can fulfill a shipment across multiple purchase orders.
All required shipping data such as ETA, Quantity Shipped, Container Number is entered into the BizOps shipping process. The information entered by the Vendor can be used to generate a Manifest utilized to make the receiving process more efficient.