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Supplier - How To Guides

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/Freight Charge

Formal Supplier Minimum Delivery Value Charges