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Benefits Do’s – For Successful Orders Frequently Asked Questions Don'ts – To Avoid Failed Orders. Online Benefits With PremierConnect. Buying P ower. Process Speed. Order Quality. Leverage Buying Power. 50% Less Errors vs Offline. Save 1 Day.
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BenefitsDo’s – For Successful OrdersFrequently Asked QuestionsDon'ts – To Avoid Failed Orders
Online Benefits With PremierConnect Buying Power Process Speed Order Quality Leverage Buying Power 50% Less Errors vs Offline Save 1 Day • Given below are a list of advantages you as a customer would receive for ordering via PremierConnect which links your ERP system directly to the Dell’s supply chain • Streamlined procurement process avoiding unnecessary costs • Reduction in the time between requisition and delivery • Manual work hidden in the procurement process would be eliminated • Reduced mistakes (Missing Wrong Returns Damaged) • Would help in implementing company-wide purchasing contracts (buying power) Drive IT Standards Availability Time ($) Saving Eliminate Manual Work ONLY Offer Agreed Configs 24x7
Benefits These are in addition to the benefits mentioned in the Second Slide above and are of course also applicable to our new customers who have directly been integrated on the PremierConnect platform. Punchout Editing After creating the basket; you would be having a 30 day timeframe for raising the Purchase Order. If you wish to change the quantity of the products selected during this time, you will be successfully able to do so. Splitting the Purchase Order If you have created one basket with multiple products (e.g. Desktops / Servers / Notebooks), you will have the option of splitting the basket and raise 2 or more different Purchase Orders if required. Basket Aggregation If there are 2 or more baskets created at different times, you will easily be able to raise only one single Purchase Order by combining these baskets. 3
Steps / Do’s to raise a Purchase Order 2 1 3 4 5 -ID- A unique basket reference number is stored on the Dell server This no. - details including products / prices is recd in your ERP for approval Your ERP systems opens up your personalized Dell catalogue: Premier Page Having selected the required items, you create a requisition After approval, the PO containing the unique no. is sent to Dell
