Supplier Portal - How To
In this category you will find solutions to your supplier portal questionsGeneral
How To Notify Customer About Your Open Capacity
A very important aspect is updating your Work Capacity. Here is how to do it.
How To Reset Your Account Password
This is about knowing how to change your Account Password to something new.
How To Operate Your Supplier's Profile - Every Section Explained
Complete your company's profile with valuable information.
RFQ's
How To Locate & View Drawings & Models In an RFQ
Files can be sent via ShopXpert, eliminating the need for alternative methods of document transmition. Here is how to find the files and documents.
How To Submit a No Bid on an RFQ
Each RFQ must be Accepted or Rejected in order to move forward. This is what we do when we BID. Here is how to do it.
How To Submit a Bid on an RFQ
Each RFQ must be Accepted or Rejected in order to move forward. This is what we do when we BID. Here is how to do it.
Purchase Orders
How to Operate Organization Forms
What you need to know in order to manage Forms from a Purchase Order.
How To Operate Supplier Forms
What you need to know in order to manage Forms from a Purchase Order.
How To Update The Order Status
Each order must be Accepted or Rejected in order to move forward. This is what we do when we update the Status. Here is how to do it.
In-App Messaging
How To Use Purchase Order Chat - Supplier's View
To ensure maximum organization, ShopXpert offers the option to use a separe chat fo each PO. Here is how to do it.
How To Use General Chat - Supplier's View
This is about knowing how to use the General Chat.