PeopleSoft Vendor Portal Functionality - Ascension Health

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PeopleSoft Vendor Portal: Manage Orders Under “Manage Orders,” you can access information and perform tasks related to Ordering: • Review and take action on POs • Acknowledge POs • View PO schedules • Create ASNs • View ASN history • View Receipts 24
PeopleSoft Vendor Portal: Acknowledge Purchase Orders When a Purchase Order is available for your review and acknowledgment, your Supplier Administrator will receive an email notification with a link to view the PO. When you’re ready to acknowledge the Purchase Order, you’ll need information such as the Purchase Order number and Buyer (which will always be the Ministry Service Center.) If the information is not at hand, there is the ability to search for most fields. 25
Page 1 and 2: Ascension Health Vendor Webinar Aug
Page 3 and 4: Ascension Health’s Health Ministr
Page 5 and 6: Agenda Overview of Changes Changes
Page 7 and 8: Overview of Vendor Changes Major im
Page 9 and 10: New Vendor Point of Contact The new
Page 11 and 12: Changes to Purchase Orders Name of
Page 13 and 14: Changes to Payments • Payment to
Page 19 and 20: PeopleSoft Vendor Portal: Logging I
Page 21 and 22: PeopleSoft Vendor Portal: Home Page
Page 23: PeopleSoft Vendor Portal: Additiona
Page 27 and 28: PeopleSoft Vendor Portal: Advanced
Page 29 and 30: PeopleSoft Vendor Portal: Create In
Page 31 and 32: PeopleSoft Vendor Portal: View & De

PeopleSoft Vendor Portal Functionality - Ascension Health

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