Accepting Booking Request | Scribe

    Accepting Booking Request

    • Dorota |
    • 45 steps |
    • 5 minutes
    1
    Navigate to [https://training.advancedsupplychain.com/Common/Projects/ProjectSelection](https://training.advancedsupplychain.com/Common/Projects/ProjectSelection)
    2
    Click "Vector Portal - Corby"
    3
    Click "ASNs Not Booked In"
    4
    Click this dropdown. Select "Processing" order.
    5
    Click on the dropdown.
    6
    Click the "Search Suppliers" field.
    7
    Type "nike"
    8
    Click "Nike Swim (EUR)"
    9
    Click "Search"
    10
    Click on the order number for example, "45352201097221"
    11
    Double-click "45352201097221"
    12
    Press [[ctrl]] + [[c]]
    13
    Switch to tab "Vector Dashboard"
    14
    Click this text field.
    15
    Press [[ctrl]] + [[v]]
    16
    Search for the order.
    17
    Click "CDC Order 45352201097221 ASOS"
    18
    Copy the number from the order link for example 5109226
    19
    Go back to the portal page.
    20
    Click this text field.