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.
1Click on the Supplier Portal tab and click into the Supplier Portal app to access the Work Area.
2Click Manage Orders in the Tasks pane or Search by the Order Number.
3Enter in the values for the relevant fields and click the Search button.
4Click on the Order Number to open the document.
5If any updates are needed, click on Actions.
6Click Edit to update the document.
7Click Yes on the Warning that pops up.
8Enter a Description and then Edit the Line details as needed.
9Click Submit after edits are made.
10Click OK on the Confirmation message.