This method is the fastest and easiest option for companies needing to infrequently process one or two orders via the Dsco portal. The Dsco portal enables you to view your new orders one order at a time where you can copy and paste your order details into your own systems. Once you have taken what you need you can select the Acknowledge button to tell the system to move the order to Shipment Pending status where it will stay until you are ready to add shipment information to the order.
Follow the instructions below to process your new orders through the Dsco Portal:
Step 1: Click the Navigation icon and select WORKFLOWS. Next, click ORDERS and select NEW ORDERS.
Step 2: Any new orders will apear on this page. Select the link for a given order under the PO Number column to view the order details.
Step 3: You will see the details of the order so that you can copy and paste the information into your own systems. Once you have done this, you can select the Acknowledge button to move the order to the SHIPMENT PENDING page.
If you need to cancel the order, you can select the Cancel button to cancel the order.
Or, if you are ready to enter tracking information you can select the Add Tracking button.
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