Managing Schedules

  Log in to the Harbor system

Before proceeding with this help guide, you must be logged into the Harbor financial system. For your security, Harbor requires Multi-Factor Authentication (MFA) to complete the login process.

Log In to Harbor LogIn Instructions 

1Click on the Supplier Portal tab and click into the Supplier Portal app to access the Work Area.

The "2 - Manage schedules.png" image shows the HARBOR homepage dashboard with the "Supplier Portal" app icon highlighted in yellow.

2Click Manage Schedules in the Tasks pane.

The "3 - Manage schedules.png" image shows the HARBOR Supplier Portal dashboard with "Manage Schedules" highlighted in the left sidebar.

3Enter in the values for the relevant fields and click the Search button.

The "4 - Manage schedules.png" image shows the HARBOR "Manage Orders" page with the Schedules tab search fields and "Search" button highlighted in yellow.

4Orders with a Warning Sign represents an Overdue Schedule.

The "5 - Manage schedules.png" image shows the HARBOR Schedules search results table with order number "PUR000001" highlighted in yellow.

5Click the Order to view the open or closed schedules.

The "6 - Manage schedules.png" image shows the HARBOR Schedules search results table with the Order column highlighted in yellow.

6Review the Schedule details and click Done.

The "7 - Manage schedules.png" image shows a HARBOR Purchase Order details page with the "Done" button highlighted in yellow.