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BEFORE YOU BEGIN
How to use this Guide
Introduction to Web PO
LCBO & Supplier Relationship
When you first sign-on to the Web PO System
Web PO System Flowchart
Need Help?
GETTING STARTED AND THE BASICS
First time Users - How to Login to Web PO
First time Users - Change Password
After You Login - Bulletin Board
Navigation & Screen Basics
Reading and Updating your Profile
Forgot Password?
Change Password
How to Print in Web PO
WEB PO SUPPLIER ADMINISTRATION (For Read/Write Users and Supplier Administrators Only)
Introduction
Role of the Administrator
Setting Permissions
Navigation
Set Up New User
Search for Existing User
Edit Existing User
VIEWING PURCHASE ORDERS AND ALERTS
Viewing Alerts
Viewing Purchase Orders - Purchase Order List
Viewing Purchase Orders - Filtering
Viewing Purchase Orders - Searching POs
Viewing Purchase Orders - PO History
Viewing Purchase Order Details
Purchase Order Actions
How to Confirm An Order
How to Perform Purchase Order Change Requests
Flowchart of Purchase Order Change Requests
How to Request A Date Change
How to Request A Quantity Change
How to View Purchase Orders After a PO Revised
How to Indicate Goods are Ready To Ship (Mandatory for most orders)
QUICK REFERENCE
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