KQ Supplier User Manual
Contents
1. Request Cancellation Request Changes View Change History PO Document Acknowledge Select Number Rev Business Unit Type Description Order Date Buyer Currency Amount Status By Attachments Kenya Airways ASSORTED INFLIGHT Sanga Mr Geoffrey Requir 40019430 0 Limited Standard PO TEMS 05 Sep 2011 15 31 30 Muvera USD 300 00 Aci nowdedgment Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved About this Page Privacy Statement Figure 6 3 Select a purchase order with a status of Requires Acknowledgment and click Acknowledge Note To select the purchase order click on the radio button small circle in the Select column A colored dot will appear in the center of the circle to indicate it has been selected Purchase Orders and Shipments Page 11 of 31 lt File Edit View Favorites Tools Help sir Favorites iSupplier Portal Change Purchase Order m di iSupplier Portal Orders Acknowledge Standard PO 40019430 Revision 0 Total USD 300 00 Cancel Reject Entire Order y Order Information General Information e Related Information Standard PO 40019430 Terms and Conditions Payment Terms 30 Receipts Total 300 00 USD J NET wies Supplier MASSEY S PRODUCTION as Supplier Site UAE FOB a Address RAK FREE T2. You will be able to enter lot and serial information for shipment lines only when the item has been defined as a lot or serial controlled item You will only be able to enter lot information if the item is lot controlled serial information if the item is serial controlled and both lot and serial information if your item is a lot and serial controlled To enter details for a lot and serial controlled item a Enter lot information If you would like to add additional lot attributes click the lot attributes icon Purchase Orders and Shipments Page 25 of 31 Gets The Arida oof PN L 7 b c d e If you would like to enter serial details for the lot click Show and then enter serial information If you would like to add additional serial attributes click the serial attributes icon If you have more than one lot or serial controlled item click Add Another Row If you have LPNs nested within each other enter nesting details in the License Plate Configuration Details section Note You may change the total shipment quantity on the LPN Lot Serial Detail page The total shipment quantity entered should be equal to the total lot serial quantity When you are done with entering your LPN Lot Serial details click OK Click Shipment Headers Enter the required ASN or ASBN information You can also enter other information The information you enter at the header level is transferred to the line level However chan
3. Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved About this Page Figure 8 Purchase Orders and Shipments Page 12 of 31 e To reject an entire order click Reject Entire Order enter a note to your buyer and click Submit Note See recommended practice above iSupplier Portal Acknowledge Order Page Windows Internet aN OO E http irecruit kenya airways com 8000 OA_HTML OA jsp page oracle apps pos changeorder webui PosChangePOPG amp allMode Txn amp Ac v 45 X E Bing File Edit View Favorites Tools Help iy Favorites iSupplier Portal Acknowledge Order Page kenya Airways 7E 7 isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics Dih of pe eres Purchase Orders Work Orders Agreements Purchase History RFQ Deliverables Timecards Orders Purchase Orders gt Change Purchase Order gt Acknowledge Purchase Order 40019430 Cancel Submit Description ASSORTED INFLIGHT ITEMS Currency USD Amount 300 00 Order Date 05 Sep 2011 15 31 30 Note to Buyer Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved About this Page Privar statement Figure 9 Shipment Level acknowledgment To respond at a shipment level in the PO Details section make your cha
4. Timecards Purchase Orders Work Orders Purchase History Orders Purchase Orders gt Request Changes Standard PO 40019430 Revision 0 Total USD 300 00 Agreements Cancel Cancel Entire Order Printable View View Change History Export y Order Information General Information Terms and Conditions Related Information _ Standard PO 40019430 Payment Terms 30 NET Receipts Total 300 00 USD Carrier Invoices Supplier MASSEY S PRODUCTION FOB Payments Supplier Site UAE Freight Terms Address RAK FREE TRADE ZONE Shipping Control SHED 28 UNIT 4 Bill To Address E RAS AL KHAIMAH Bil To Address i Nairobi KO HDO P O Box Buyer Sanga Mr Geoffrey Muvera 19002 Order Date 05 Sep 2011 15 31 30 Ship To Address Description ASSORTED INFLIGHT Ship To Address ITEMS Nairobi KO HDO P O Box 19002 Status Accepted Reason Note to Supplier Sourcing Document Organization Kenya Airways Limited Supplier Order Number Attachments None PO Details G TIP You can cancel the entire order or specific lines LJ G TIP Click on the Show link to view shipment details of a line To split a line into multiple delivery dates click the split line icon of the desired row and then make changes Show All Hide All ITEMS 1 Goods Inwards Stores 20 0 20 Sep 2011 18 08 44 i m Figure 11 6 Click the appropriate action button from the action list Enter your reason for change and then click Submit Note After
5. Airways Limited Supplier Order Number Attachments None PO Details amp TIP You can cancel the entire order or specific lines G TIP Click on the Show link to view shipment details of a line To split a line into multiple delivery dates click the split line icon of the desired row and then make changes Show All Hide All Price Amount Supplier Contractor Global Supplier Config Details Line Type Item Job Description UOM Quantity USD USD Item Name StatusReason Agreement ID WHide 1 Goods ASSORTED INFLIGHT EACH 20 15 300 00 Open ITEMS Shipments Shipment Ship To Location Quantity Ordered Quantity Received Amount USD Promised Date Need By Date Supplier Order Line Status Reason 1 Goods Inwards Stores 20 0 300 00 Accepted 2 Goods Inwards Stores o Figure 13 Canceling Orders or Shipments You can submit cancellation requests for an entire order or a particular shipment You can also submit changes and cancellations at the same time Purchase Orders and Shipments Page 17 of 31 1 Click the Orders tab and then click Purchase Orders in the task bar below the tabs 2 Search for and select a purchase order and then click Request Cancellation 3 On the Change Purchase Order page enter a cancellation reason and then click Submit Note To cancel a few shipments but not the entire order click Show in the PO Details section and then select Cancel from the Action list of values on the shipment line
6. K kemya Airways Qterya airway id iSupplier Portal Supplier User Manual Purchase Orders and Shipments Purchase Orders and Shipments Page 1 of 31 Ruhe The Arida oof Nm LL janis sap Portal Welcome to iSupplier Kenya Airways KQ iSupplier Portal provides your company with an important electronic link that allows online communication of purchase orders change orders and shipments As Supplier and Customer we will look at the same information and as approvals are incorporated into the change order processes iSupplier will help to minimize confusion and error while improving the timeliness of communications The result is that both your company and ours are able to operate more efficiently This document will attempt to provide you with some general information about how the KQ iSupplier Portal works and how to navigate through the various screens in order for you can accomplish your tasks Registration KQ will be responsible for registering the suppliers to enable their use of the iSupplier Portal Prior to registration each supplier will be asked to provide a contact name and phone number as well as a group email address that can be used by iSupplier for notifications and other communication The reason a group email address is required is to allow more than one person at your facility to have access to it and to allow you to control who at your facility has access to it without KQ s involvement This allo
7. Page Diagnostics Copyright c 2008 Oracle All rights reserved A About this Page Frans Statement Figure 22 8 To preview the ASN or ASBN click Preview m Airways 39 isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics Shipments Shipment Notices Shipment es je eipts On Time Performance Quality Advance Shipment Notice Information Shipment Information Shipment Number MES 0003 Shipment Date 05 Sep 2011 08 29 53 Expected Receipt Date 20 Sep 2011 15 28 21 Freight Information Freight Terms Federal Express Freight Carrier Number of Containers Bill of Lading Waybill Airbill Number Packing Slip Packing Code Special Handling Code Tar Weight Tar Weight UOM Net Weight Net Weight UOM Comments Shipment Lines _ Show Alll Details Hide All Details VHide 40017665 1 1 COVER HEADREST DISPOSABLE 11 LX1 5 H 20 Jun 2011 10 06 54 300000 basa pen 209000 Lobe _ J n Headquarters Packing Slip Container Number Country of Origin Bar Code Label Truck Number Comments s PU Kenya Airways P Show 40017665 1 COVER HEADREST 11 LX3 H 20 Jun 2011 10 06 56 200000 gnm EACH 113000 Fg COVER PILLOW DISPOSABLE WITH KQ LOGO mni See Kenya Airways Show 40016779 1 1 amp ANIMAL PICTURES 24 Jul 2011 10 08 11 600000 0 EACH 600000 e Cancel Back Subgit Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help
8. ema ir Seti f isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics M t hipments es Shipment Notices Shipment Schedules Receipts F turns Overdue Receipts On Time Performance Quality Receipt Transactions Simple Search Please enter your search criteria and select the Go button to see the result Note that the search is case insensitive Advanced Search Organization 4 Receipt Number ReceptDale PO I LN ltem Suplertem Receipt Location o2 Kenya Anas 25224 24 Aug 2014 16 56 37 40018637 161023000 page epee WI EACH 50000 Kenya Airways 217254 E qp 1j E s o ei KERN Kenya Aiways 25278 26 Aug 2011 16 22 5240018637 151C0V23500 COVER PILLOW DISPOSABLE WITH KQ EACH 50000 Kenya Airways 217254 Limited E amp ANIMAL PICTURES SIZE 12 X Headquators KenaAimays 25218 GA 16 22 5240018637 151COV23000 KC LOGO AND ANNAL PICTURES SPE EACH 50000 Kenya Aiways 217254 limited 1X125 Headquarters Kenya Airways 25224 24 Aug 2011 16 56 37 40018637 151COV23500 COVER PILLOW DISPOSABLE WITH KQ Ewch 50000 Kenya Airways 217254 eae Loco amp ANIMAL PICTURES SIZE 12 X Hesinares Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Em Privacy Statement Figure 26 iad Airways 1 6 mnt Home Logout Preferences Help P
9. feature to narrow your search 4 Click Cancel Shipment Notice A notification of your cancellation is sent to the buyer Important Canceling a shipment notice cannot be undone An ASN cannot be canceled if any of the lines have been received by KQ Purchase Orders and Shipments Page 28 of 31 kenya Airways 5 eatis 79 supplier Portal Home Logout Preferences Help Personalize Page Diagnostics Shipments Shipment Notices Shipment Schedules Receipts Returns Overdue Receipts On Time Performance Quality View Cancel Advance Shipment Notice Expt Views i f View Last 25 Shioment No G0 Advanced Search f Once a shipment notice is cancelled it cannot be undone Select Advance Shipment Notice Cancel Shipment Notice J Pending CSD 05 Sep 2011 20 44 40 13 Sep 2011 20 44 44 UAE OUT 01 Sep 2011 15 09 56 02 Sep 2011 15 09 38 t test UAE Pending Cancel o 12345 23 Aug 2011 1443 55 31 Aug 2011 443 Brpected Receipt Date UAE Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2008 Oracle All rights reserved Privacy Statement About this Page Figure 25 Viewing Receipts You can view receipts by navigating to Shipments gt Receipts and entering search criteria Then click on Go to show the Receipt History screen Purchase Orders and Shipments Page 29 of 31 K Kenya Airways 3
10. see the result Note that the search is case insensitive Advanced Search Organization E PO Number 40017146 Supplier Item Item Description Due Date Li Ship To Location of Item Number rd Go Clear PO Supplier Quantity Quantity Ship To Supplier Supplier Organization Number Item Item Description UOM Ordered Received Location Carrierltem Number Config ID Supplier Location Due Date Kenya Airways 40017146 COVER PILLOW DISPOSABLE EACH 600000 0 Kenya Airways 151COV23500 MASSEYS UAE 12 Aug 2011 15 41 11 Limited WITH KQ LOGO amp ANIMAL Headquarters PRODUCTION PICTURES Kenya Airways 40017146 COVER HEADREST EACH600000 0 Kenya Airways 151COV23000 MASSEYS UAE 12 Aug 2011 15 41 11 Limited DISPOSABLE WITH KQ LOGO Headquarters PRODUCTION AND ANIMAL PICTURES Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved Privacy Statement About this Page Figure 17 Shipment Notices This selection leads to a choice of links e Create Advance Shipment Notices e Create Advance Shipment Billing Notices e View Cancel Advance Shipment Notices Purchase Orders and Shipments Page 20 of 31 K Kenya Airways 5 When you enter an Advance Shipment Notice ASN you alert KQ of upcoming shipment deliveries To create an ASN select the purchase order shipments being shipped and provide the appropriate shipment detail
11. submitting your changes the purchase order status changes to Supplier Change Pending until the buyer approves the changes You will not be able to make further changes until the buyer has responded to the changes already submitted Purchase Orders and Shipments Page 15 of 31 Gott The Oud oof Nm L To view change order history This view enables you to view the history of change requests submitted on a document and the corresponding buyer response 1 Click the Orders tab and then click Purchase Orders in the task bar below the tabs 2 Search for and select a purchase order and then click View Change History View the change order history details on the PO Change Order History page 3 Click OK to return to the Purchase Orders page Figure 12 Splitting Shipments You can request to split a shipment For example if you can only partially ship the quantity ordered for the given date you can enter a split shipment change request This request will let the buyer know the number of items you can deliver and what date you will deliver them To request to split a shipment 1 Click the Orders tab and then click Purchase Orders in the task bar below the tabs 2 Search for and select a purchase order and then click Request Changes 3 On the Change Purchase Order page click Show to display shipment details Purchase Orders and Shipments Page 16 of 31 4 Click the split icon on the desired shipment line Another row i
12. you want to cancel Enter a cancellation reason and then click Submit Home Logout Preferences Help Personalize Page Disgnostics K Kenya Airways 8 iSupplier Portal aA T Orders Cancel Cancel Entire Order _Priptable View View Change History Export Submit 9 Related Information _ Purchase Orders Work Orders greements Purchase History Standard PO 40019430 Revision 0 Total USD 300 00 RFQ Deliverables Timecards y Order Information General Information Terms and Conditions Standard PO 40019430 Payment Terms 30 NET Receipts Total 300 00 USD Carrier Invoices Supplier MASSEY S PRODUCTION FOB Payments Supplier Site UAE Freight Terms Address RAK FREE TRADE ZONE Shipping Control SHED 28 UNIT 4 Bill To Address RAS AL KHAIMAH Bill To Address n Nairobi KQ HDQ P O Box Buyer Sanga Mr Geoffrey Muvera 19002 E Order Date 05 Sep 2011 15 31 30 Ship To Address Description ASSORTED INFLIGHT Ship To Address ITEMS Nairobi KQ HDQ P O Box 19002 Status Accepted Reason Note to Supplier Sourcing Document Organization Kenya Airways Limited Supplier Order Number Attachments None PO Details G TIP You can cancel the entire order or specific lines G TIP Click on the Show link to view shipment details of a line To split a line into multiple delivery dates click the split line icon of the desired row and then make changes Show All Hide All p Show 1 Figure 14 K Kenya
13. 5 31 30 Sang p M Geofrey USD 300 00 Accepted Kenya Airways 93 44 Sanga Mr Geoffrey o 40019266 1 Kenya Standard PO TEST 25 08 2011 26 Aug 2011 16 23 14 Senge KES 60 00 Open 40019284 0 fenus finas Standard PO TEST 26 08 2011 26 Aug 2011 opo NE USD 12000 Accepted 40019177 1 Kenya AWays standard PO 24 Aug 2011 17 15 38 Muthike Mr Dennis Kes 0 00 Closed Limited Munene Kenya Airways 49 Muthike Mr Dennis Buyer Change 40914 1 ena Standard PO 23 Aug 2011 14 25 12 Mute KES 25000 DT o 40019178 9 Kenya Aimays Standard PO 22 Aug 2011 17 18 16 Muthike Mr Dennis Kes 900 Closed fe ied Munene 40018637 0 qe ga Standard PO repeat order 27 Jul 2011 18 37 05 Tue USD 17 000 00 Open Kenya Airways hus 96 94 Otieno Mrs Dorice 4007675 o Kenyai Standard PO repeat order 13 Jun 2011 17 26 04 tiene M USD 17 000 00 Closed Kenya Airways in 54 38 Otieno Mrs Dorice 40017665 0 Limited Standard PO as per attached mail 13 Jun 2011 11 54 38 Adhi USD 35 000 00 Open Kenya Airways x 40 13 Otieno Mrs Dorice o goos o Kenya Standard PO as per contract 19 May 2011 19 40 13 Otieno M USD 102 000 00 Open 40016779 0 poe dons Standard PO as per contract 40 May 2011 13 25 53 eno Mis Dorice USD 66 000 00 Open 40016752 0 i ea Standard PO AS PER CONTRACT 26 Apr 2011 12 49 27 Otieno Mrs Dorice jsp 22 000 00 Closed 40015076 0 Vnde pad Standard PO 14 Feb 2011 Ree Se USD 102 000 00Closed Kenya Airways ant 42 59 Otieno Mrs Dorice 4o0i4soi Q Kenyai Stan
14. ASBN mtis 9 isupper Portal Home Logout Preferences Help Personalize Page Diagnostics Delivery Schedules Shipment Notices Shipment Schedules Receipts Retums Overdue Receipts On Time Performance Shipment Notices Quality Create Advance Shipment Notices Uitte tthencechement ing Notices Upload Advance Shipment and Biling Notices View Cancel Advance Shipment and Billing Notices Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2008 Oracle All rights reserved About this Page Privacy Statement Figure 18 3 Select either View Shipments Due This Week or View Shipments Due Any Time and then click Go Click Advanced Search to enter additional search criteria Purchase Orders and Shipments Page 22 of 31 K Kenya Airways 2 a5 o temi O isupplier Portal lan cont Peluem ip Poem Paga Danes Shipments Delivery Sche Overdue Receipts On Time Performance Quality Shipments Shi TE Create Advance Shipment Notice Views Vie Shioments Due This 60 Advanced Search ules Shipment Notices Shipment Schedules Receipts Returns Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2008 Oracle All rights reserved About this Page Esse Semet Figure 19 Purchase Orders and Sh
15. Airways 8 iSupplier Portal AA T ir gt Purchase Orders Work Orders Agreements 15 300 00 Open Home Logout Preferences Help Personalize Page Diagnostics ATTA Shipments Purchase History RFQ Deliverables Timecards Cancel Purchase Order 40019430 Cancel Submit Description ASSORTED INFLIGHT ITEMS Currency USD Amount 300 00 Order Date 05 Sep 2011 15 31 30 Reason for Cancellation Cancel Submit Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved Page Purchase Orders and Shipments Privacy Statement Page 18 of 31 Figure 15 Purchase Order Revision History The Purchase Order Revision History page enables you to search for details on the revision history of a purchase order Using the search criteria you can get a summarized list of purchase orders that have been revised You may choose to compare each revised PO to the original PO the previous PO or last signed PO if the revised PO has been signed You can also view all changes made to the PO kenya Airways 32 isupplier Portal Home Logout Preferences Personslize Page Disgnostics Purchase Orders ers Agreements Purchase History RFQ e s Timecards Puri gt Change History for Order on To view details click on the Show link of the desired ro
16. J Shipment Lines Shipment Line Defaults Enter Shipment Line Defaults and click Default to All Lines to copy to all shipment lines Packing Slip Container Number Country Of Origin 3 Truck Number Bar Code Label Comments Default to All Lines Shipments in Advance Shipment Notice Show All Details Hide All Details PO Supplier Quantity Quantity Quantity Ship To Add Details Number Line Shipment Item Item Description Due Date Ordered Received UOM Shipped Location RN Lot Serial Attachments Split Remo COVER HEADREST EAC 209009 Kenya Airways s Viide 400176651 1 DISPOSABLE 11 Lx1 5 H a 300000 91000 a f Headquarters Lj j s Packing Slip Container Number Country of Origin f Bar Code Label Truck Number Comments COVER HEADREST 06 Kenya Airways E how 400171 i A EACH 2000 Show 40017665 2 1 ITOH 20 Jun 2011 10 06 56200000 87000 n TSE f EX 8 P Show40016779 1 1 COVER PILLOW 24 Jul 2011 10 08 11 600000 0 EACH 600000 Kenya Airways 5 g DISPOSABLE WITH KQ TEE LOGO amp ANIMAL PICTURES Shipment Header Shipment Lines Cancel Add Shipments Preview _Subgit Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2008 Oracle All rights reserved About this Page Privacy Statement Figure 21 6 If you would like to enter License Plate Number LPN Information click the LPN LOT serial icon Lot or Serial
17. Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved About this Pane Privacy Statement Figure 23 9 Review the ASN ASBN and click Submit Purchase Orders and Shipments Page 27 of 31 Cremant eiiis 79 isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics Ph Mmm mn Delivery Schedules Shipment Notices Shipment Schedules Receipts Returns Overdue Receipts On Time Performance Quality Advance Shipment Notice Confirmation Your Advance Shipment Notice MES 01 has been submitted Return to Advance Shipment Notices Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2008 Oracle All rights reserved tate t About this Page rivacy Statemen Figure 24 Canceling Advance Shipment Notices and Advance Shipment Billing Notices When you cancel an ASN the system sends a notification to the buyer You can always re enter an ASN for the same purchase order shipments at a later time To cancel a submitted advance shipment notice 1 Click the Shipments tab and then click Shipment Notices in the task bar directly below the tabs 2 On the Select a Task page click View Cancel Advance Shipment Notices 3 On the View Cancel Advance Shipment Notices page search for and select the advance shipment notice you would like to cancel Note You can use the advanced search
18. RADE ZONE Freight Terms SHED 28 UNIT 4 Shipping Control RAS AL KHAIMAH Bill To Address Bill To Address Buyer Me uvera Nairobi KQ HDQ P O Box 19002 Order Date 05 Sep 2011 15 31 30 Description ASSORTED INFLIGHT ITEMS Status Requires Acknowledgment Note to Supplier Sourcing Document Organization Kenya Airways Limited Supplier Order Number Attachments None Ship To Address Ship To Address Nairobi KQ HDQ P O Box 19002 PO Details TIP Click on the Show link to view shipment details of a line Show All Hide All ae SEED FEN ES EACH 2015 30000 L lopen Cancel Reject Entire Order Accept Entire Order Printable View View Change History Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personslize Page Disgnostics Copyright c 2006 Oracle All rights reserved Aboutthis Page Privacy Statement Figure 7 Order Level acknowledgment e To accept an entire order click Accept Entire Order enter a note to your buyer and click Submit L File Edit View Favorites Tools Help iy Favorites iSupplier Portal Acknowledge Order Page Purchase Orders Acknowledge Purchase Order 40019430 Cancel Submit Description ASSORTED INFLIGHT ITEMS Currency USD Amount 300 00 Order Date 05 Sep 2011 15 31 30 Cancel Home Orders Shipments Planning Account Product Admin
19. Supplier provides tabs for easy navigation For example if you want to view purchase order details start by clicking the Orders tab and then click Purchase Orders in the task bar directly below the tabs Quick Search The Quick Search field enables you to enter a document number and quickly find information about e Purchase Orders e Shipments To search for a document 1 Select which type of document you would like to search 2 Enter the document number and click Go Quick Links This section displays a procure to pay flow through the iSupplier Portal application Click any link to go directly to the corresponding page Note not all links are currently activated Notifications Notifications are messages waiting for your review Some notifications are view only while other notifications require action To view your notifications click the linked subject to open the Notification Details page This page provides complete notification details as well as the appropriate action button After you select an action the Notifications Summary page will be displayed Purchase Orders and Shipments Page 5 of 31 e You can continue to respond to any additional notifications you have e You can continue working by clicking any of the tabs Orders at a Glance This section displays the five most recent purchase orders Click a purchase order number to view purchase order details Shipments at a Glance This section displays recen
20. Y S PRODUCTION FOB Payments Supplier Site UAE Freight Terms Address RAK FREE TRADE ZONE Shipping Control SHED 28 UNIT 4 Bill To Address RAS AL KHAIMAH Bill To Address Nairobi KQ HDQ P O Box Buyer Sanga Mr Geoffrey Muvera 19002 Order Date 05 Sep 2011 15 31 30 Description ASSORTED INFLIGHT ITEMS Status Accepted Reason Note to Supplier Organization Kenya Airways Limited Sourcing Document Supplier Order Number Attachments None Ship To Address Ship To Address m Nairobi KQ HDQ P O Box 19002 PO Details G TIP Click on the Show link to view shipment details of a line X Indicates new values Indicates cancellation request Show All Hide All Details Line Type Item Job Supplier Item Description UOM Quantity Price USD Amount USD Contractor Name Status Reason Global Agreement Attachments Price Differentials ASSORTED INFLIGHT ITEMS EACH 2015 300 00 Open Request Cancellation RequestChanges Printable View View Change History Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Export Privacy Statement m ID Note In the PO Details section to view Details click Show To hide details click Hide In addition to viewing purchase order details you can submit acknowledgments to orders for which a buyer has requested acknowledgment You can view a history of change requests submitted and also a buyer s re
21. ation indicating the PO has been issued which can be viewed on the Home page The Purchase Orders Details page enables you to view details of the entire purchase order Oracle iSupplier Portal enables you to track your purchase orders throughout the procure to pay flow You can also submit adjustments to your purchase orders Notifications Much of the communication between Kenya Airways and the Suppliers is done through the use of Notifications When Kenya Airways buyer creates and approves a purchase order you will receive a notification from them When you Purchase Orders and Shipments Page 7 of 31 Rete The Dude oof PN P acknowledge change or ship the order the Kenya Airways buyer gets a notification from you Notifications can be reviewed on the Home page Clicking on the Notification Subject Line will allow you to respond to the notification if required After you have reviewed and or responded to a notification it will drop from the list You will also receive email notifications These notifications are sent in addition to the notification on the home page There are two general types of notifications The first type is FYI or informational and does not necessarily require any action on your part meaning that you do not have to respond to the notification An example would be notification from a buyer that they have accepted or rejected your recommended changes to a purchase order The second type of notification
22. ay contain any value entered PO Number is Document Type is A4 Order Date is Buyer is 4 Go J Clear JAdd Another Acknowledgement Status v Add Select Order Acknowledge Request Cancellation Request Changes TER Select PO Number Rev Business Unit Document Typeset ption Order Date gt Buyer Currency Amount Status Acknowledge By Attachments 40019430 0 Kenya Airways Limited Standard PO ASSORTED INFLIGHT ITEMS 05 Sep 2011 15 31 30 Sanga Mr Geoffrey Muvera USD 300 00 Accepted Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved Privacy Statement Shey GTI About this Page Figure 10 4 On the Change Purchase Order page enter your changes If you would like to make changes to shipment details click Show 5 You may request changes to e Price Price Breaks on Blanket Agreements contact buyer first Supplier Item Quantity Ordered Promised Date Supplier Order Reference Number Additional Change Requests use this text box if you would like to submit more changes than offered above You may enter both order and line reference numbers If you would like to split a shipment see the section on Splitting Shipments Purchase Orders and Shipments Page 14 of 31 kenya Airways 59 isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics Orders RFQ Deliverables
23. can fulfill only part of a purchase order accept the shipments you can fulfill and reject the others Note see the Recommended Practice above You can also communicate change requests during acknowledgment For example if you cannot fulfill a shipment on the given date but can fulfill it a few days later you can communicate a date change request instead of rejecting the shipment line To acknowledge purchase orders 1 Click the Orders tab and then click Purchase Orders in the task bar below the tabs 2 Select Purchase Orders to Acknowledge and then click Go If you know the PO number of the purchase order you would like to acknowledge you can use advanced search to display purchase orders iSupplier Portal View Purchase Orders Windows Internet Explorer G eJ http irecruit kenya airways com 80 File Edit View Favorites Tools Help OA jsp page oracle apps pos orders webui PosVpoMainPG amp ri ple amp retair v 44 X I 9 Bing pr sir Favorites es iSupplier Portal View Purchase Orders zi Ke Airway i Home Logout Preferences Help Personalize Page Diagnostics Rre a ag eve ys isupplier Portal Shipments Planning Account A Product Admin Purchase Orders Work Orders Agreements Purchase History RFQ Deliverables Timecards Purchase Orders Export Views View Purchase Orders to Acknowledge v Go Advanced Search Select Order Acknowledge
24. dard PO AS PER CONTRACT 25 Jan 2011 09 12 59 Otieno M USD 102 000 00 Closed 40011713 1 KenyaAiways Standard PO as per attached quotation 21 Jan 2011 12 52 51 Otieno Mrs Dorice USD 48 676 00 Closed Ere Limited Adhiambo 40013787 0 Kenya Aiways standard po Confirmatory order per attached 06 Dec 2010 07 13 34 Otieno Mrs Dorice USD 588009 Closed E n r Figure 4 m An advanced search is available to define your search even further You also have the option to export the displayed data To view purchase order header and line details click the purchase order number On the View Order Details page you can view the order and shipment details You can also view receipts invoices and payments related to the selected order by clicking the Receipts Invoices or Payments in the Related Information section Purchase Orders and Shipments Page 9 of 31 Home Logout Preferences Help Personslize Page Diagnostics Q a Aways 2 iSupplier Portal Purchase Orders Work Orders Orders Purchase Orders gt Standard PO 40019430 Revision 0 Total USD 300 00 RFQ Deliverables Timecards Agreements Purchase History Request Cancellation RequestChanges Printable View View Change History Export vy Order Information General Information Terms and Conditions 9 Related Information Standard PO 40019430 Payment Terms 30 NET Receipts Total 300 00 USD Carrier Invoices Supplier MASSE
25. ers Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2000 Orale ll rights reserved EEEN About this Page egonen Figure 20 5 On the Create Advance Shipment Notice or Create Advance Shipment Billing Notice page enter the appropriate shipment line defaults Note You can always add more shipments by clicking Add Shipments on the Shipments Line page e You can enter the line details once for all shipment lines if the details are common to all lines To copy all default shipment lines click Default to All Lines Purchase Orders and Shipments Page 24 of 31 K Kenya Airways te To split a shipment line click the split icon in the Shipments in Advance Shipment Notice section and enter Shipping Quantity for the original and new lines To remove a shipment click the remove icon in the Shipments in Advance Shipment Notice section Note To display shipment details click Show in the Shipment and Advance Shipment Notice section To hide shipment details click Hide in the Shipment and Advance Shipment Notice section Home Logout Preferences Help Personalize Page Diagnostics K Kenya Airways 7 m iSupplier Portal Delivery Schedules Shipment Notices Shipment Schedules Receipts Returns Overdue Receipts On Time Performance Quality Create Advance Shipment Notice Cancel Add Shipments Preview Submit Shipment Header
26. ersonalize Region Diagnostics VWIYS 7 Supplier Portal Was EE GSE a Me mm Shipments s Shipment Schedules Receipts Retums Overdue Receipts On Time Performance Quality Aga 16 2424 NRIMO Export Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Region Diagnostics mam Oracle Al gh reserved Bing Sherer Figure 27 Purchase Orders and Shipments Page 30 of 31 Viewing Overdue Receipts The Overdue Receipts Results page enables you to view the details of past due purchase order shipments Click the PO number Ship To Location and or Buyer to view further detail tera Airways 7 isupplie Portal Home Logout Preferences Help Personslize Page Disgnostics Shipment Notices Shipment Schedules Receipts Returns Overdue Receipts On Time Performance Quality Delivery Schedules Overdue Receipts Export Simple Search i Please enter your search criteria and select the Go button to see the result Note that the search is case insensitive Advanced Search Organization x c f ltem f Sypelem of Due Date COVER PILLOW DISPOSABLE WITH 124g 201 KQLOGO amp ANIMAL PICTURES _ COVER HEADREST DISPOSABLE 12 Aug 2011 15 41 11 EACH600000 0 WITH KQ LOGO AND ANIMAL PICTURES 1 15 41 11 EACH 600000 Export Home Orders Shipments Planning Account Product Admin Home Logout P
27. ges you make at the line level override information at the header level a b C If you are entering an ASBN you must enter the following billing information Invoice number Invoice date Invoice amount In the Remit To site section verify that the Remit To Site details are correct If the Remit to Site details need to be changed click Change select the correct Remit To Site details and then click Apply Purchase Orders and Shipments Page 26 of 31 oe Home Logout Preferences Help Personalize Page Diagnostics 2 kenya Airways 3 isupplier Portal Shipments Shipment Notices Create Advance Shipment Notice E pment Header Shipment Information On Time Perform Cancel Add Shipments Preview Submit Indicates required field Shipment Number MES 0003 Shipment Date 20 Sep 2011 08 29 6 Expected Receipt Date 20 Sep 2011 15 28 21 Note Shipment Date cannot be later than Example 05 Sep 2011 today 23 30 11 Freight Information Freight Terms Federal Express Number of Containers Freight Carrier Waybill Airbill Number Bill of Lading Packaging Code Packing Slip Tar Weight Special Handling Code Net Weight Tar Weight UOM Comments Net Weight UOM m Shipment Header Shipment Lines Cancel Add Shipments Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize
28. ipments Page 23 of 31 4 Select one or multiple purchase order shipments and then click Add to Shipment Notice M x Home Logout Preferences Help Personalize Page Diagnosi emitir 7 iSupplier Portal Home Logout Preferences Help Pesonle Pape Diagnosis Delivery Schedules Shipment Notices Shipment Schedules Receipts Retums Overdue Receipts On Time Performance Quality Shipments Shipment Notices gt Create Advance Shipment Notice Views View Shi Advanced Search ATQ Shipments Addo Shipment Noice bu COVER HEADREST DISPOSABLE 11 LX1 5 H n 2011 10 06 54 300000 EACH Kenya Ainvays Kenya Ainvays Headquarters Limited 2 n COVER HEADREST 11 DH 20 Jun 2011 10 06 56 200000 87000 EACHKenya Airways Kenya Ainvays m Headquarters Limited 1 COVER PILLOW DISPOSABLE WITH KQ LOGO amp 4 dul 2014 10 08 11 600000 0 EACHKenya Ainvays Kenya Ainvays n ANIMAL PICTURES Headquarters Limited di COVER HEADREST DISPOSABLE WITH KQ LOGO AND 12 Aug 2041 15 41 11 600000 0 EACHKenya Ainvays Kenya Ainvays at ANIMAL PICTURES Headquarters Limited 2 n COVER PILLOW DISPOSABLE WITHKQ LOGO amp 12 Aug 2011 15 44 11 600000 0 EACHKenya Ainvays Kenya Ainvays ANIMAL PICTURES Headquarters Limited 1 1 ASSORTED INFLIGHT ITEMS 20 0 EACHGoods Inwards Stores tea imite 40019266 hh TEST 25 08 2011 15 0 EACH Goods Inwards Stores Kenya Aiways Limited Export Home Ord
29. is one that requires some action to be taken An example of this type would be a request from a buyer for acknowledgement of the order When a notification requires action on the part of either the Buyer or the Supplier no further changes can be made to that order until the action has been completed generally meaning the change is either accepted or rejected A notification requiring action will cause the purchase order status to change to Supplier or Buyer Change Pending Because no further changes can be made to the order by either the Buyer or the Supplier until action has been taken by the appropriate party on the notification it is important that you check your notifications frequently and act on them in a timely manner Viewing Purchase Orders You can view purchase order details such as terms and conditions lines shipments and attachments Click on the Orders tab When you navigate to the View Purchase Orders page the most recent 25 purchase orders are displayed Alternatively you can view all orders that require acknowledgment and all orders pending supplier change Purchase Orders and Shipments Page 8 of 31 kenya Airways f isupplier Portal Home Logout Preferences Help Personalize Page Disgnostics Orders Work Orders Timecards Purchase Orders Purchase Orders Ag Export Views Advanced Search 40019430 0 ee MAS Standard PO ASSORTED INFLIGHT ITEMS 05 Sep 2011 1
30. nges Enter the response reason and click Submit The available actions at the shipment level are Accept Reject and Change After you have completely acknowledged the order the buyer is notified of your acknowledgment response Submitting Change Requests Oracle iSupplier Portal enables you to request changes to purchase orders when modifications are needed to fulfill an order You can make changes during and after acknowledgment To submit change requests 1 Click the Orders tab and then click Purchase Orders in the task bar below the tabs 2 On the Purchase Orders page search for and select a purchase order Purchase Orders and Shipments Page 13 of 31 Note Select the purchase order by clicking on the radio button circle just to the left of the purchase order number 3 Click Request Changes iSupplier Portal View Purchase Orders Windows Internet Expl GU S http irecruit kenya airways com 8000 0A_HTML OA jsp page File Edit CE iy Favorites iSupplier Portal View Purchase Orders oracle apps pos orders webui PosVpoMainPG amp _ri 1778SearchType Exp amp iretainAN e X IS Bing 72 iSupplier Portal Kenya Airways Purchase Orders Work Orders Agreements Purchase History RFQ Deliverables Timecards Purchase Orders Export Advanced Search Search results where each must contain all values entered Views Search results where each m
31. references Help Personalize Page Diagnostics Conia nas Oracle All rights reserved Privacy Statement Figure 28 Page 31 of 31 Purchase Orders and Shipments
32. rue for all Web based transactional applications In most cases you will be able to navigate to the page you want by using the buttons on the screen rather than on the toolbar Logging In You must use Internet Explorer to access iSupplier To connect to the iSupplier Portal enter the following URL on the Internet Explorer address line http irecruit kenya airways com 8000 Note you may want to create a shortcut for this URL for your desktop When you are connected you will see this Login screen ORACLE E Business Suite Login Username Password Login amp TIP Forgot your password Copyright c 2006 Oracle All rights reserved Figure 1 Enter your Username and Password and click on the Login button Purchase Orders and Shipments Page 4 of 31 Breen The Arida oof Ape LL Note The first time you log in you will be prompted to change your password Make sure you remember the new password The Home Page When you are successfully logged in to KQ iSupplier the Home page will appear This page provides you with the following information and functions Global buttons The following buttons display on the home page and all iSupplier Portal pages e Home Returns you to the main portal where you can select another responsibility or application e Logout Logs you out of the iSupplier Portal e Preferences Displays the Preferences page e Help Accesses the help index page Tabs i
33. s Suppliers can also send ASNs with billing information These contain the same information as ASNs plus invoice and tax information Once an ASN with billing information also known as an ASBN is validated in the receiving open interface and imported into Purchasing an invoice for the shipment is created automatically The details that can be specified on an ASN include Shipment Lines Tab Shipment Line Defaults Packing Slip Country of Origin Container Number Truck Number Comments Shipments in Advance Shipment Notices Note In the Shipments in Advance Shipment Notices sections to view Details click Show To hide details click Hide Shipment Headers Shipment Information Required fields are marked with Shipment Number Shipment Date Expected Receipt Date Freight Information Freight Terms Number of Containers Freight Carrier Waybill Airbill Number Bill of Lading Packaging Code Packing Slip Tare Weight Special Handling Code Net Weight Tare Weight UOM Comments Purchase Orders and Shipments Page 21 of 31 rama i e Net Weight UOM Creating Advance Shipment Notices You can create advance shipment notices using PO shipment lines To create advance shipment notices 1 Click the Shipments tab and then click Shipment Notices in the task bar directly below the tabs 2 On the Shipment Notices page click Create Advance Shipment Notices or Create Advance Shipment Billing Notice for an
34. s added for your split shipment 5 In the Quantity Ordered field of the first shipment line enter a new quantity In the Quantity Ordered field of the second shipment line enter the new quantity 7 Change the Promised Date 8 Enter the Supplier Order Line 9 Enter a reason for splitting 10 Select an action for change 11 Click Submit Note You can split a shipment as many times as needed To create more shipment lines click the split icon oO K Kenya Airways J isupplier Portal Home Logout Preferences Help Personalize Page Diagnostic en me RFQ Deliverables Timecards Purchase Orders Work Orders Standard PO 40019430 Revision 0 Total USD 300 00 Agreements Purchase History Cancel Cancel Entire Order Printable View View Change History Export Submit vy Order Information General Information Terms and Conditions Related Information Standard PO 40019430 Payment Terms 30 NET Receipts Total 300 00 USD Carrier Invoices Supplier MASSEY S PRODUCTION FOB Payments Supplier Site UAE Freight Terms Address RAK FREE TRADE ZONE Shipping Control SHED 28 UNIT 4 Bill To Address RAS AL KHAIMAH Bill To Address E Nairobi KQ HDQ P O Box Buyer Sanga Mr Geoffrey Muvera 19002 Order Date 05 Sep 2011 15 31 30 Ship To Address Description ASSORTED INFLIGHT Ship To Address ITEMS Nairobi KQ HDQ P O Box 19002 Status Accepted Reason Note to Supplier Sourcing Document Organization Kenya
35. se Ore sis ous net Do FLUR EE areca ee 8 Acknowledging Purchase OPES Lec ebetvep tne Frlbisttami pelas Cete Eu etd ba deer Epl qd 10 S bmitting Change Requests edocet eli erie akan women ia eae 13 To view change order hISIDE sedes tos enit es acne nen eee ees 16 Splitting a OR TR aca seringna eine am d Sr GI Mere encore cea 16 Canceling Orders or Shipments sissies ether ghi ae tee 17 Purchase Order Revision PISEOLCy iie es Leitern ade nee epus aUi NAE QE UH EMI NUES 19 Shipping Informatio era seipso a tet etian rotto teet oed nner eset ripe repe b rs ee uenti Dee eee irr 20 Shipment IUOS Sessea nipote Ec N MM e M DIN MIU ee DIEM INDEED N 20 Creating Advance Shipment NOLUIGeB a eoo navis ER Massen ia i E tee anew 22 Canceling Advance Shipment Notices and Advance Shipment Billing Notices 28 Malerei 29 Viewing Overdue IRecelpts uscite tente eso itn te dn gm nn HE a tens dea tam EE RE 31 Purchase Orders and Shipments Page 3 of 31 orenya airways z General Navigation Tips Regular Internet users should feel comfortable navigating through the various iSupplier screens The functionality is not unlike what you might find on a typical web site Keep an eye out for vertical and horizontal scroll bars In many cases you will be able to scroll down and or to the right to see additional information As a strong recommendation avoid using the Back button on your browser toolbar This is t
36. sponse to each change request Acknowledging Purchase Orders When creating a purchase order the KQ buyer can request acknowledgment of the purchase order If the buyer has requested acknowledgement you will receive a notification requiring your response The purchase order may include a date by which you need to acknowledge it You acknowledge purchase orders to communicate to KQ that you have received reviewed the details of and accepted or rejected a purchase order You can also communicate changes to the purchase order during acknowledgment Recommended Practice While one of the options available to you is to Reject the purchase order this option should rarely if ever be used Instead Accept the purchase order and then submit your recommended changes to the buyer This will Purchase Orders and Shipments Page 10 of 31 Bro sre gt The Dude ef HN ee speed the processing of the order If necessary you can still cancel the order At a minimum please confer with the buyer prior to rejecting an order You can either acknowledge the order on iSupplier or accept or reject the order using the email notification However using the email notification does not allow shipment level acknowledgment which can only be entered in iSupplier When you respond the purchase order is automatically updated and a notice is sent to the buyer You can submit acknowledgments for an entire order or for individual shipments For example if you
37. t shipments Click a shipment number to view a list of your recent shipments gt Note To view a complete list of your Notifications Orders at a Glance or Shipments at a Glance click Full List This is an example of what the Home Page looks like Benya sirnays 79 isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics oss stoners planing Account Product Ain Search PONumber v Go Notifications Planning FullUst Forecast Schedules abject ate Orders B icipate i i 4T s Reminder Please acknowledge intent to participate in RFQ 43028 ACs for Unit 2 03 Sep 2011 15 47 53 TER o Purchase Orders S Orders At A Glance Purchase History Grin Shipments M Delivery Schedules PO Number Description Order Date e eee 40019430 ASSORTED INFLIGHT ITEMS 05 Sep 2011 15 31 30 c E T 40019266 TEST 25 08 2011 26 Aug 2011 16 23 14 ARTEL 40019284 TEST 26 08 2011 26 Aug 2011 13 57 20 Receipts 40019174 23 Aug 2011 14 25 12 nae 40019178 22 Aug 2011 17 18 16 4 oTi Pertompnce Invoices I Shipments At A Glance Invoices ug Payments Shipment Number Shipment Date Packing Slip Rn MES 01 05 Sep 2011 20 44 40 01 test 01 Sep 2011 15 09 56 12345 23 Aug 2011 14 43 55 Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved Privacy Ska About this Page Privacy Statement Fig
38. ure 2 User Preferences You can change your user settings or preferences at any time by clicking on the preferences icon The following preferences can be changed Purchase Orders and Shipments Page 6 of 31 KL emp Airways gt e Password You can reset or change your password A valid password must be at least six but no more than 30 characters Passwords can be alphanumeric or special characters To change your preferences 8 Click the Preferences icon b Complete or update the required fields c Click Apply to save your changes Click Cancel to return to the system without making any changes Here s what the User Preferences screen looks like Q Airways Home Logout Preferences Help Personalize Page Diagnostics a 2 iSupplier Portal M ru corer Home COMER Euk LS uo ORE OB o User General Preferences Preferences Cancel Resetto Default Apply Change Password Old Password New Password Repeat Password Cancel Resetto Default Apply Home Orders Shipments Planning Account Product Admin Home Logout Preferences Help Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved P t i About this Page vrivacy Statement Figure 3 Purchase Orders When a Kenya Airways buyer enters and approves a purchase order in Oracle Purchasing the purchase order details are immediately available to you in Oracle iSupplier Portal You will receive a notific
39. w Indicates cancellation XX Indicates new values No Requested By MASSEY S PRODUCTION Change Reason inflation Response Date 23 Aug 2011 14 05 47 Response Reason Responded By Muthike Mr Dennis Munene 9x Home Orders Shipments Planning Account Product Admin Home Logout Preferences Personalize Page Diagnostics Copyright c 2006 Oracle All rights reserved About this Page Privacy Statement Figure 16 Purchase Orders and Shipments Page 19 of 31 Shipping Information Oracle iSupplier Portal enables you to view your existing shipments Using your shipments you can create or cancel advance shipment notices The system also enables you to view other shipment information such as delivery schedules Using shipping features you can alert the buyer to upcoming shipments and expedite receipts and payments for KQ e Shipping information details all of your shipping transactions on Oracle iSupplier Portal You can create or cancel shipment notices as well as view shipment delivery schedules and overdue shipment receipts K kenya Airways 79 isupplier Portal Home Logout Preferences Help Personalize Page Diagnostics Home y Orders EL LEM Planning i Delivery Schedules 3hipment Notices Delivery Schedules Shipment Schedules Receipts Returns Overdue Receipts On Time Performance Quality Export Simple Search Please enter your search criteria and select the Go button to
40. ws for full coverage of work through vacations position change or any other instance that might otherwise leave work undone It s also helpful to have an email address that is used only for Kenya Airways iSupplier communications When you are registered by KQ you will receive a system generated email from us indicating your username and password This email will be sent to the group email address you provided to us It will indicate your username generally your email address and a randomly generated initial password For Help If you need help at any time please don t hesitate to contact us For help with purchase orders dates quantities shipments etc please contact KQ or the corporate buyer For system related questions or problems please feel free call Duke Keana at 254 0 73 5903356 or send an email to duke keana kenya airways com Purchase Orders and Shipments Page 2 of 31 Brennan The Oud oof Ape L Contents WELCOME eT 2 Registration e 2 Ror Helpi NCMO c cC ee eee 2 General Nayigation TIS cosas tcc escanee cence 4 Logging Wt E 4 The Home PG RN C T cores aaa Hace ene 5 gl ilk t I o anne ee eed ee en ee ere ree eee eee eters 6 Putohasg CEES s cach ecseteae Maca tak een anata ceases demmuaeesseenanoetaae eet haa EAER 7 NOUGAT ONS Tc 7 Viewing Purcha
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