For those suppliers who work with both UNFI and Albert’s, you will have the opportunity to view your Albert’s POs within the Appointment Module of the Supplier Portal as of July 29th. You will not be able to use the other Supplier Portal features, such as new item requests, for your Albert’s POs. The Supplier Portal team will provide updates as they continue to enhance the system with new features and functions.
To view specific Albert’s POs you can use the ‘DC’ dropdown box to see the list of all DCs that start with the title ‘Albert’s’. This will enable you to filter on a specific Albert’s DC. For additional information on the activities you can perform in the Appointment Module refer to the Quick Reference Guide (QRG) titled: Appointment Module QRG – Suppliers document on the Supplier Portal help site.