Zapporo Training Quick Reference Manual

[Pages:42]Zapporo Training Quick Reference Manual

2018 Version

TABLE OF CONTENTS

Section 1: Access

Section Overview Login Page Password Reset Zapporo Dashboard

Section 2: Search Products

Section Overview Inventory Page Inventory Page: Mode & Sort By Inventory Page: Filter

Section 3: Navigate Inventory Pages

Section Overview Collapse & Expand Functionality Inventory Pagination Pending Styles Tab Pending Styles Tab: Remove Styles

Section 4: Analyze Inventory

Section Overview Product Results: Analysis Product Results: Sales by Size Inventory Modes + Sizing & Stock

Section 5: Understand Purchase Orders

Section Overview Create Purchase Order Purchase Order Header PO: Workflow, Planning, Shipment & Terms Purchase Order Comments Line Item Discount Inventory PO View

Section 6: PO Search & PO Status

Section Overview PO/List Search Purchase Order Status Purchase Order Status: Lifecycle

Section 7: Analyze PO History

Section Overview PO History Tab PO History Tab: Shipment Tracking PO History Tab: Invoice & PO Events

Section 8: Analyze Sales

Section Overview Brand Sales Report Category Planning

Section 9: PO Management, EDI, & Support Contacts

Section Overview Change Request Work List EDI Dashboard Support Contacts

3-6

3 4 5 6

7-10

7 8 9 10

11-15

11 12 13 14 15

16-19

16 17 18 19

20-26

20 21 22 23 24 25 26

27-30

27 28 29 30

31-34

31 32 33 34

35-37

35 36 37

38-42

38 39 40 41 42

2

SECTION 1: ACCESS

Section Goal

Upon completion of this section you will know how to access the Zapporo login page, reset your password, and reach the Zapporo dashboard.

Section Outline

Login Page Available Methods Login Screen

Password Reset Request Reset Email Reset Link New Password

Zapporo Dashboard Navigation Bar Links, Dropdowns, & Fields

3

LOGIN PAGE

The Zapporo system is a web accessible application. Use an internet browser and either method below to access the system login screen.

Zapporo Login Methods

Search the word `Partner' or `Extranet' in the search bar.

A

OR

Go directly to the login screen by using the Zapporo URL.

B

Tip: Bookmark this page for future visits.

Zapporo Login

A

A

At the Zapporo login screen, type in the username & password and click `Login' to enter the Zapporo Dashboard.

Contact: Please reach out to Vendorsupport@ for login credentials.

4

PASSWORD RESET

Occasionally passwords are forgotten. Here are 4 easy steps to reset a Zapporo password.

Click the `Vendors' link.

1

Type in email address and click `Request Reset'.

2

Click the password reset link once the Zappos email is received.

3 Note: The password reset link expires after 24 hours.

Tip: Check junk/spam folders if the email does not show up within an hour.

Enter a new password and click `Update Password' to submit.

4

5

ZAPPORO DASHBOARD

Here is the Zapporo main page, also called the `Zapporo Dashboard'. From here users can select which area of the system view.

Navigation Bar

A B C D E

F

G

H

Navigation Bar: Links, Dropdowns, & Fields

A

Find and review purchase orders for a specified range of time.

B

See purchase order routing information.

C

Import an Excel file to create a Purchase Order.

D

Pull up a Purchase Order by the PO reference number.

E

See multiple Supplier inventory by using; SKU, Style, or Style ID numbers.

F

View inventory by Supplier. Use `New Tab' box to open inventory in a separate tab.

G

View a Brand Sales Report to see Sales by Department and by Style.

H

Review Supplier EDI information, including certification.

6

SECTION 2: SEARCH PRODUCTS

Section Goal

Upon completion of this section you will know how to access supplier inventory pages as well as how to manipulate the mode, sort, and filter options.

Section Outline

Inventory Page Supplier Drop Down Inventory Page Result

Inventory Page: Mode & Sort By Mode Definitions Sort Definitions

Inventory Page: Filter Filter Definitions

7

INVENTORY PAGE

Use inventory pages to analyze sales and inventory stock position. The biggest feature of the inventory page is the ability to create purchase orders.

1 Select supplier name from the drop down.

2 Click `Go'.

Your Supplier Name Here

Your Supplier Name Here

3 As a result, the inventory page will appear.

8

 ................
................

In order to avoid copyright disputes, this page is only a partial summary.

Google Online Preview   Download