Learn how to access e2open, respond to Purchase Orders, create shipments (ASN), and provide forecast and inventory commitments.
Flex is transitioning from the Flex Supplier Portal (FSP) and Email PO (ePO) to e2open to support supplier collaboration across purchase orders, shipments (ASN), and forecast processes.
The training materials below are designed to help you understand how to work in e2open and complete required transactions after go-live.
Getting started with e2open
Before accessing the training materials, ensure your e2open access is set up:
• Activate your account using the Okta email sent from noreply@okta.com
• If you already have access, log in using your existing credentials
Learn how to review and respond to Purchase Orders, shipments (ASN) and forecast using email notification with Excel attachment, or the simplified user interface.
Purchase Order overview
采购订单用户指南
Purchase Order webinar recording
ASN and forecast overview
发货（ASN）与预测概述
ASN and forecast webinar recording
Learn how to access and navigate the e2open platform to review and respond to Purchase Orders, shipments (ASN), forecast, download POs, collaborate with Buyers on transactions, as needed.
User interface overview
用户界面概述
User interface webinar recording