A web application called SupplyWEB is used by our suppliers and associates to view current PO status, process purchase orders, create bar code labels for shipment containers and invoice Snap-on.
On Thursday, September 3, 2015 we moved to SupplyWEB -V 11.4.6.14.
Documentation associated with V 11.4.6.14
Recorded training sessions using a Webex Player
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New PO’s - where to find them and how to process them How to initiate a negotiation for PO changes How to respond to Snap-on negotiations for PO changes How to initiate a cancellation request to Snap-on How to respond to a cancellation request from Snap-on How to cancel a backorder How/When to ship product and label shipment containers
Recorded training sessions using the Zoom App
Customer Service Shipping Accounts Receivable