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Sage Supply Chain Intelligence Support Center
Supplier Portal
Supplier Portal
Getting started with Anvyl
Accept your first purchase order
How order milestones work
View order details
Navigate the dashboard
How to use dynamic views
Onboarding and training material
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Manage customer purchase orders
Accept orders
Update the order status
Use magic link prompts to update purchase orders
Confirm quantity shipped
Undo milestone confirmations
Download a PO to a PDF
Purchase order collaboration
Send and respond to messages
Attach files to orders
Add, assign, edit, and view tasks
Suggest a split shipment
FAQs
Do I need to pay for this service?
How do I create an account?
Who and how can I add a team member?
Where can I as a supplier request a new password?
How is Anvyl going to impact my current workflows?
Do my brands receive notifications of any purchase order changes?
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