Click Ship Point Management in the left navigation menu of Supplier One, and select the 9-digit agreements tab. Click on any 9-digit agreement to view details, make edits, and review changes before submitting them.

Window

Click the Window toggle to view each Ship Point for the 9-digit agreement number. Use the arrow icons to the left of the Ship Points column to expand or close a Ship Point. When expanded, you can view each Destination, Freight Term, Receiving Pattern, Processing Days, Ship Pattern, In-Transit Days, and Delivery Pattern.

• You can edit Receiving Pattern, Ship Pattern, and Delivery Pattern by clicking on a specific day of the week and then clicking the check box for Preferred or Unavailable as desired.

Callouts:

• For FCs, Receiving Pattern should always have Mo, Tu, We, Th, Fr turned on.
• Collect suppliers cannot edit In-Transit Days.

The image below is an example. Your data will vary.

Filter

1. Click the filter icon to narrow down the list.

   

2. You may filter by Calendar days and Active Exceptions, Lead Time, Destination, Location, and Ship Point Type. Click Apply Changes to view all of the results that meet your selected criteria.

   

Exception

If a Destination has an exception, hover over the alert icon to learn more.

Saving Changes

1. The system will keep track of any changes you make. Click the # Changes unsaved link or Review & Submit to review your changes before submitting them.

   

2. Click Save to apply your changes.

   

Calendar

Click the Calendar toggle to review dates for Receive and Deliver Orders On.

Legend for the calendar color coding:

• Blue = Normal open pattern
• White = Normal closed pattern
• Dark Green = Direct force-open event
• Light Green = Indirect force-open event
• Dark Gray = Direct force-close event
• Light Gray = Indirect force-close event

Overrides

Click the Overrides toggle to review overrides for each Destination of a Ship Point.