Supplier Support & Training
The Vendor Collaboration portal is a state-of-the-art, user friendly, web-based tool that allows regular product vendors, bailment vendors and consolidators to send information to and receive information from the PLCB. As part of our paperless e-Commerce initiative, the portal is used to send purchase orders electronically to product vendors. Product vendors also use the portal to submit invoices to the PLCB. In addition, bailment vendors and consolidators use the portal to send inbound shipment information to the PLCB. For all vendors, the portal also supplies the latest information on product activity in the supply chain. The portal shows forecasts, sales history, warehouse inventories, planned shipment information, purchase orders and invoice information. It can also be used to process product returns from the PLCB DCs. Training and use documentation can be found by following the link on the right and downloading the training tool.
The iSupplier portal is a web based tool that allows vendors access to selected information in the PLCB business system. Non-merchandise vendors can use it to view purchase order information. Vendors can also use the portal to review invoice payment activity. Training information and use tools can be found by following the link on the right.
Vendors can view a lising of the the items they have registered with the PLCB, including SCCs, dimensions and pallet information by using the link on the right.