iSupplier Consignment Inquiry Screens Log on using the iSupplier Portal External User Invoice Entry” responsibility “ATT – Select the tab “Product” Click on the Inventory” menu link “Consigned your item search criteria (e.g. ATT Item Number in the Item field) and hit the Go Button Click one of the 6 icons to the right of your result to view that type of data Consigned On-Hand This the on-hand balances for the consigned item and shows the user with a * which stock is – AT&T Owned (select button to download data) ‘export’ Consigned Shipments This the Consignment POs (aka Only” POs) for an item. The Supplier Reference – “Receipt column is the ref number passed to us via EDI / PO Upload process. This informs AT&T what product will be sent to a particular DC. for invoice’ indicates that this is not a PO to be invoiced; it is used so the warehouse can receive/receipt goods ‘Closed Consumption Advices Shows the Consumption POs (Invoice Only PO) created automatically as a result of the – to Regular” transaction when AT&T takes ownership of the inventory. “Transfer This shows the transaction in the warehouse and details when the change of ownership Consumption icon – took place. Status of indicates it has not been paid ‘open’ source’ # is the BPA/contact #; click on this link to display the invoice only PO ‘Document Consigned Receipts This shows the receipt of goods in a DC against the Consignment POs. Pallet IDs/Serial Number – are shown if available. Consigned Returns This shows returned receipt transactions for Consignment POs –
iSupplier Consignment Inquiry Screens Log on using the “ATT iSupplier Portal External User – Invoice Entry” responsibility Select the “Product” tab Click on the “Consigned Inventory” menu link your item search criteria (e.g. ATT Item Number in the Item field) and hit the Go Button Click one of the 6 icons to the right of your result to view that type of data Consigned On-Hand – This the on-hand balances for the consigned item and shows the user with a * which stock is AT&T Owned (select ‘export’ button to download data) Consigned Shipments – This the Consignment POs (aka “Receipt Only” POs) for an item. The Supplier Reference column is the ref number passed to us via EDI / PO Upload process. This informs AT&T what product will be sent to a particular DC. ‘Closed for invoice’ indicates that this is not a PO to be invoiced; it is used so the warehouse can receive/receipt goods Consumption Advices – Shows the Consumption POs (Invoice Only PO) created automatically as a result of the “Transfer to Regular” transaction when AT&T takes ownership of the inventory. Consumption icon – This shows the transaction in the warehouse and details when the change of ownership took place. Status of ‘open’ indicates it has not been paid ‘Document source’ # is the BPA/contact #; click on this link to display the invoice only PO Consigned Receipts – This shows the receipt of goods in a DC against the Consignment POs. Pallet IDs/Serial Number are shown if available. Consigned Returns – This shows returned receipt transactions for Consignment POs
iSupplier-Consignment-Inquiry.docx