Legacy Help Center
Supplier - How To Guides
Buyer - How To Guides
General Information
Requisitions
Purchase Orders
Receiving Notes
Invoices
Paperless Invoicing
Credit Notes
Buy List
Self-Managed Pricing
Contract Catalogues
Suppliers
Inventory
Mobile Stock Taking
Recipe Manager
Point Of Sale
Budgeting Module
Rebates
Accounts Payable
Account Administration
Approval Workflow
User Accounts
Internal Requisitions
Barcodes
Informal Supplier Management
Punchout
Snapshots
Informal Products
Internal Requisition
Supplier - How To Guides
General Information
Customers
Catalogues & Products
Purchase Orders
Electronic Invoicing
Account Administration
Supplier Catalogue
Delivery Outbox
Delivery/Freight Charge
Information Guides
Approval Settings
training manuals
FAQs & Troubleshooting
Requisitions
Invoicing
Purchase Orders
Inventory
General Information
User Personas/Permissions
Buy Lists & Self Managed Pricing
Supplier Catalogs
Products
User Accounts
Account Codes
Supplier Management
Credit Notes
Budgets
Trade Relationship
Snapshots
Snapshots
Supplier Snapshots
Paperless Invoicing
General Information
Supplier Relations
Chat
Internal help guides
P+i invoicing
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Legacy Help Center
Supplier - How To Guides
Buyer - How To Guides
General Information
Requisitions
Purchase Orders
Receiving Notes
Invoices
Paperless Invoicing
Credit Notes
Buy List
Self-Managed Pricing
Contract Catalogues
Suppliers
Inventory
Mobile Stock Taking
Recipe Manager
Point Of Sale
Budgeting Module
Rebates
Accounts Payable
Account Administration
Approval Workflow
User Accounts
Internal Requisitions
Barcodes
Informal Supplier Management
Punchout
Snapshots
Informal Products
Internal Requisition
Supplier - How To Guides
General Information
Customers
Catalogues & Products
Purchase Orders
Electronic Invoicing
Account Administration
Supplier Catalogue
Delivery Outbox
Delivery/Freight Charge
Information Guides
Approval Settings
training manuals
FAQs & Troubleshooting
Requisitions
Invoicing
Purchase Orders
Inventory
General Information
User Personas/Permissions
Buy Lists & Self Managed Pricing
Supplier Catalogs
Products
User Accounts
Account Codes
Supplier Management
Credit Notes
Budgets
Trade Relationship
Snapshots
Snapshots
Supplier Snapshots
Paperless Invoicing
General Information
Supplier Relations
Chat
Internal help guides
P+i invoicing
Supplier - How To Guides
The perfect starting point for new and existing suppliers to sharpen up on their Purchase Plus skills.
Purchase Plus Supplier Overview
PurchasePlus Supplier Training Webinar
Log in to Purchase Plus for Suppliers
How do I download or print a copy of my supplier catalogue?
Where to send Paperless Invoices
Change how/where you receive Purchase Orders - EDI option.
Create a Gilmours Punchout Requisition
General Information
Customer Support Information for Suppliers
Supplier Minimum Delivery Value Charges
Log in to PurchasePlus for Suppliers
Supplier Support Information
Customers
How do I add a Buyer to my Supplier Catalog?
How do I grow my business using PurchasePlus' Buyer network?
Add a Buyer to my Supplier PurchasePlus account
Manage your Buyers & Trade Relationships
How can I change my Customer's or Purchaser’s number?
How do I export a full Buyer list from Purchase Plus?
I am preparing to merge multiple Supplier companies into one new organisation that will have a new Purchase Plus account. What do I need to do?
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Catalogues & Products
How do I access a Supplier's Catalog?
Supplier Product Image Upload Guide
Update Product pricing via a spreadsheet Export/Import
Copy a Catalogue
View Catalogues attached to your Customers
How do I link or add a Buyer to my Supplier Catalog?
Creating a Catalogue and adding products
Create and maintain a special offers Catalogue
How do I update the name of my catalogue?
Create a Supplier Catalogue, or Quote, from a Buyer's Buy List
How do I create a quote for a potential customer?
Add a Buyer to my Purchase Plus account
Creating a New Product
Is there a way to recall a scheduled Catalogue import as I want to schedule a new one?
I've found duplicate or incorrect product descriptions, what do I do?
Why do I need to connect a new Buyer to my catalogue before they Go Live with PurchasePlus?
Supplier Quick Start Guide
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Purchase Orders
View my Purchase Orders and Invoices
Identifying Purchaser Price
Is it possible to remove old orders from the 'New' folder of my 'Customer Orders' window?
Purchase Orders
Electronic Invoicing
Configure your system for API invoicing
Account Administration
Add a New User to Supplier Account
Supplier Catalogue
Update Pricing within Purchase Plus
Delivery Outbox
Change your Purchase Order email delivery address
Delivery/Freight Charge
Formal Supplier Minimum Delivery Value Charges