Course Title
| Course Description
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Project New Horizon Release 2 Supplier Overview Video
| This video highlights the major changes impacting suppliers in Release 2 of the PLCB's Project New Horizon. (5:31)
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Supplier - Wine, Spirits & Accessories Supplier (Merchandise Supplier) Registration QRG
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This course reviews how Wine, Spirits & Accessories Suppliers (Merchandise Suppliers) can register with the PLCB. Note: Skip this step if already registered.
See related eLearning: Wine, Spirits & Accessories Supplier (Merchandise Supplier) Registration eLearning (6:29)
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Supplier - Oracle Supplier Portal Basic Navigation QRG
| This course reviews how to navigate the new Oracle Supplier Portal including information on logging in and navigating the Welcome Springboard; session timeout and sign out; navigating the Supplier Portal screen; search functionality; and a profile management overview.
See related eLearnings:
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Supplier - Manage Supplier Data in Oracle Supplier Portal QRG
| This course reviews how to manage supplier data in the Oracle Supplier Portal including bank account data, tax information, contacts, addresses and change request tracking.
See related eLearning: Supplier - Update Supplier Profile Using Oracle Supplier Portal eLearning (4:24)
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Supplier - Create an Invoice in Oracle Supplier Portal QRG
| This course reviews how to suppliers enter an invoice in the Oracle Supplier Portal.
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Supplier – Create Invoice in Supplier Portal eLearning (5:19)
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Supplier – View Consumption Advice, Invoice and Payments in Supplier Portal QRG
| This course reviews how suppliers view consumption advices, invoices and payments in the Oracle Supplier Portal.
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Supplier - View Invoices and Payments in Oracle Supplier Portal QRG
| This course reviews how suppliers view invoices and payments in the Oracle Supplier Portal.
See related eLearning: Supplier - View Invoices and Payments in Oracle Supplier Portal eLearning (4:14)
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Supplier - Create and Submit Items in Oracle Supplier Portal QRG
| This course reviews how suppliers use the Oracle Supplier Portal to submit requests for stock items stored in a PLCB distribution center (DC) and for direct store delivery (DSD) items sent directly to Fine Wine & Good Spirits (FW&GS) stores.
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Supplier - Create and Submit Special Order Items in Oracle Supplier Portal QRG
| This course reviews how suppliers will use the new Oracle Supplier Portal to submit requests for Special Order (SO) items for sale to licensees through the Licensee Online Order Portal (LOOP) and retail customers through FWGS.com, and for direct delivery or delivery to Fine Wine & Good Spirits (FW&GS) stores or Licensee Service Centers (LSC) for customer pickup.
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Supplier - Supplier Special Order - Adding (Supplier) Members in LOOP QRG *NEW*
| This course reviews how authorized suppliers with an Administrator role, as designated by a licensee within the Licensee Online Order Portal (LOOP), can add additional team members from their supplier organization to create Special Orders (SOs) on behalf of the licensee to a licensee account.
See related eLearning: Supplier - Supplier Special Order - Adding (Supplier) Members in LOOP eLearning
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Supplier Create and Submit Item Updates in Oracle Supplier Portal QRG
| This course reviews how suppliers use the new Supplier Portal to submit requests for updates to any item.
See related eLearning: Supplier - Create and Submit Item Updates in Oracle Supplier Portal eLearning (3:01)
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Supplier - Licensee Special Order Fulfillment QRG
| This course reviews how suppliers fulfill licensee Special Orders (SOs) using the Oracle Supplier Portal and includes information on how to search for a licensee SO to view or fulfill; update a promised delivery date; print a shipping label; create an advance shipment notice (ASN); create an invoice; and cancel a licensee SO.
See related eLearnings: |
Supplier - Retail Special Order Portal QRG
| This course reviews how suppliers use the Retail Special Order Portal (RSOP) to fulfill and cancel Special Orders (SOs) placed by retail customers on FWGS.com.
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Supplier - Retail Special Order Portal eLearning (12:55)
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Supplier - Special Order Entry in LOOP QRG
| This course reviews how suppliers enter a licensee Special Order (SO) in the new Licensee Online Order Portal (LOOP).
Suppliers must be authorized by licensees before they can create SOs in LOOP.
See related eLearning: Supplier - Special Order Entry in LOOP eLearning (8:19)
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Supplier - Submit Responses and Monitor Negotiations QRG
| This course reviews how suppliers use the Oracle Supplier Portal to respond to and monitor negotiations. The negotiation process will support the bi-annual item listing cycles as well as One-Time Buy (OTB) item negotiations. All stock items must have a corresponding negotiation created.
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Supplier - Submit Responses and Monitor Negotiations eLearning (12:37)
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Supplier - Oracle Supplier Portal Supply Chain Management (SCM) QRG
| This course reviews how suppliers will use the Oracle Supplier Portal to review order forecasts; review purchase orders; manage min-max thresholds; create replenishment requests; create ASNs; review consumption advices; and manage supplier data.
See related eLearnings: |