Notes

Slide Show

Outline

1	"Training Guide for" Training Guide for Purchase Orders
2	Introduction The purpose of MyB2B is to allow suppliers to easily exchange EDI transactions with their trading partners. MyB2B streamlines the steps that trading partners and suppliers go through as they conduct business, provides cost savings and helps build quality relationships. MyB2B helps increase the accuracy of business documents. Shipping errors and payment delays are frequently due to mistakes in order entry or hard copy invoices that have been misplaced or delayed in the approval process by coding errors. MyB2B uses a practical approach to accomplish this business to business (B2B) integration. Users can access accurate business document forms from any PC that has an internet connection and email.
3	Email Notification
4	Getting Started
5	Options for Other Tasks
6	Purchase Order Header
7	Purchase Order Header Fields
8	Purchase Order Header Fields
9	Purchase Order Header Fields
10	Purchase Order Header Fields
11	Purchase Order Header Fields
12	Purchase Order Line Items
13	Purchase Order Line Items
14	Purchase Order Line Items
15	Purchase Order Line Items
16	Options for Other Tasks
17	Options for Other Tasks
18	Options for Other Tasks
19	Options for Other Tasks
20	Conclusion