Dear Supplier,
Thank you for using the Purchase Orders solution (tab) on P&G's Supplier Portal.
What you need to know:
- Attached POs are new and require your action, online.
- Reminders will automatically be sent every days, in the absence of your action;
- Tip: use the New POs online link to get the above list in Supplier Portal.
What you need to do:
- Login to P&G's Supplier Portal;
- Click the tab Purchasing Solutions, then Purchase Orders;
- Take one of the following actions, as appropriate, for the respective PO/PO line:
- Confirm the PO as is,
- Propose Changes (for example, if there is a Minimum Order Quantity, a wrong price or unrealistic lead time) or
- Reject it.
When you need to do it:
Please, take now the appropriate action.
Tools and Tips to help you:
For any of the following, please, refer to the Purchasing Solution Help Resources tab (you may be required to enter your login details, unless you are already logged in):
- Quick Startup Guide;
- Training & Reference Materials;
- FAQ;
- Support contact details.
Thanks again for using our Supplier Portal and, especially, for your business with P&G.
Sincerely,
P&G's Supplier Portal Purchasing Solutions Team