COR360 Purchase Order Supplier Portal USER GUIDE

COR360 Purchase Order

Supplier Portal

USER GUIDE

Created for

3M Global Suppliers

by Corcentric

Updated April, 2023

INTRODUCTION 
 
Proprietary and Confidential Copyright © 2018 
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Introduction ................................................................................................................................................ 3 
First Steps .................................................................................................................................................. 5 
Browser Requirements .......................................................................................................................... 5 
Pop-Up Blocker Settings ....................................................................................................................... 5 
Login to Supplier Portal ......................................................................................................................... 9 
Using Cor360 Purchase Order Supplier Portal: Main Menu .................................................... 10 
Using Cor360 Purchase Order Supplier Portal: Inbox and Outbox ....................................... 11 
Using Cor360 Purchase Order Supplier Portal: Drafts .............................................................. 14 
Using Cor360 Purchase Order Supplier Portal: Archive ........................................................... 14 
Using Cor360 Purchase Order Supplier Portal: User Management ...................................... 16 
Purchase Orders .................................................................................................................................... 17 
Purchase Order Changes ................................................................................................................... 19 
Planning Schedules .............................................................................................................................. 21 
Purchase Order Acknowledgment (POA) ...................................................................................... 22 
Advance Ship Notice (ASN) ............................................................................................................... 28 
Advance Ship Notice: Subcontract (Fabricate and Hold) .......................................................... 33 
Invoicing ................................................................................................................................................... 38 
Remittance .............................................................................................................................................. 45 
 
 
   
 

INTRODUCTION

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Introduction

Thank you for choosing Corcentric’s Cor360 Purchase Order Supplier Portal as an efficient,

cost-effective way to comply with 3M Global’s requirement for Electronic Data Interchange

(EDI). A web browser and Internet access are all that is required to utilize the Cor360 Purchase

Order Supplier Portal service. Our web offering enables you to trade documents electronically

with accuracy and efficiency. Your service agreement with Corcentric includes the processing of

your 3M Global purchase orders, purchase order changes, planning schedules, purchase order

acknowledgments, advance ship notices, invoices, and remittance advice. Additional details and

instruction regarding each document type can be found in this instructional document. Please

note that the 3M Global Cor360 Purchase Order Supplier Portal site is like the 3M US Cor360

Purchase Order Supplier Portal site, but the business rules and requirements are different.

**Corcentric offers a CSV transmission method option. This means you can download your 3M

Purchase Order and Purchase Order change to your computer and upload the Purchase Order

Acknowledgement, Advance Ship Notice, and Invoices. If you are interested in more

information, please contact Corcentric Support.

Purchase Orders, Purchase Order Changes, Planning Schedules

Corcentric will receive your electronic purchase orders, purchase order changes, and

planning schedules from 3M Global and immediately make them available to you in your

Cor360 Purchase Order Supplier Portal Inbox. You will receive an email each time a

document has been distributed to your Cor360 Purchase Order Supplier Portal Inbox.

Purchase Order Acknowledgment (POA)

Your PO will indicate if you need to complete a POA for each purchase order. A POA is

generally required to confirm that you can complete the order. PLEASE NOTE: The

required documents indicator is by line. When you click on the POA wizard you

may or may not see all the lines from the PO. If the line doesn’t require a POA then

you will not see it in the wizard.

Advance Shipment Notice (ASN)

CLICK HERE FOR A TUTORIAL:

https://s3.amazonaws.com/CorcentricUniversity/2019/Cor360%20Purchase%20Orders/Videos/White%

20Label/2021/Supplier%20Portal%20Welcome%20-%203M%20Global.mp

Your PO will also indicate if you need to complete an ASN for each purchase order. The

ASN will include shipping details. The POA, if required will need to be created before the

ASN. PLEASE NOTE: The required documents indicator is by line. When you click

on the ASN wizard you may or may not see all the lines from the PO. If the line

doesn’t require an ASN then you will not see it in the wizard.

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Invoices

To submit an invoice to 3M Global, you will use Corcentric’s Cor360 Purchase Order

Supplier Portal. You will enter the appropriate invoice information using the

corresponding purchase order as a reference thereby ensuring accuracy and

compliance to the 3M Global invoicing standards. Once you have submitted an invoice,

Corcentric will transmit the invoice via EDI to 3M Global. You can monitor the status of

your invoices from your Outbox. Please note that invoices are processed several times

throughout the day. A status of “Acknowledged” assures you that your invoice has been

received and acknowledged by 3M Global.

Remittance

You will receive your remittance advice from 3M in your inbox.

The following Cor360 Purchase Order Supplier Portal instructional document is a valuable

reference that provides information and detailed instructions for the Cor360 Purchase Order

Supplier Portal service. You will find information on how to get started, how to use your Inbox

and Outbox, how to access your purchase orders, and how to complete and send invoices,

POAs, and ASNs to 3M Global.

Should you have additional questions, you may contact Corcentric Customer Care at

P: 216-525-0240

Webform: https://cor360supplier.corcentric.com/iformsnet/generalcontactus.aspx

Thank you again for your business. We are excited to begin working with you and appreciate

the opportunity to be of service. Welcome to the Corcentric community!

GETTING STARTED

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First Steps

Once your signed Subscriber Agreement/Registration Form is received at Corcentric, an

Implementation Specialist will register you as a member of the 3M Global Cor360 Purchase

Order Supplier Portal community. The Implementation Specialist will then email you when you

can begin receiving purchase orders and sending invoices.

When you receive your first 3M Global purchase order, you will be notified via an automated

email. Additionally, a Corcentric representative will call you to walk you through the Cor360

Purchase Order Supplier Portal application and answer any questions that you may have.

Browser Requirements

Corcentric supports the latest version of these listed browsers for Cor360 Purchase

Order Supplier and Customer Portals.

• Microsoft Edge - 89.0.774.48

• Chrome - 89.0.4389.72

• Firefox – 86.0

• Safari – 5.1.7

Pop-Up Blocker Settings

To view your documents, you must allow pop-ups for the website. Locate your browser type

from the list below and follow the instructions.

MICROSOFT EDGE

Microsoft Edge will block all pop-ups unless you make the necessary adjustments.

1. Open the login page using Edge. Click the ellipses … (3 dots) on the top

right corner of the Edge browser. Select Settings.

2. Scroll down to the bottom and click Settings.

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3. Scroll to Cookies and Site Permissions and locate Pop-ups and redirects.

4. Make sure Block is Off.

CHROME

1. Open Chrome. Click on the icon with dots, then select Settings.

2. Scroll to the bottom and click Advanced.

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3. Next, under Privacy and Security, select Site Settings.

4. Click the arrow next to Popups and redirects, then click Add next to Allow.

5. Enter http://cor360supplier.corcentric.com/iforms/ and click Add.

FIREFOX

1. Open Firefox. Click the Hamburger icon (usually in upper right corner) and select

Options, then Privacy & security.

2. Scroll down to Permissions section and locate Block pop-up windows. Click

Exceptions. In Address of website, type

http://cor360supplier.corcentric.com/iforms/ click Allow, then Save changes.

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SAFARI

1. Open Safari and go to the website for the Cor360 Purchase Order Supplier

or Customer Portal.

2. Click the Tool icon and uncheck Block Pop-Up Windows.

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1. To access Corcentric’s Cor360 Purchase Order Supplier Portal from your web browser, go

to www.corcentric.com .

2. Enter your User Name and Password, then click the Submit button. Please note that your

password is case-sensitive.

Log-in Screen

• If you forget your password, click the Forget Password link from the login screen. Enter

your username and email address and click Submit. If the provided username and

password exist in the system a temporary password will be emailed to you. If you forget

your username, click on the Username Lookup link from the login screen. Enter your

email address and click Submit. Please note: Temporary Password will expire in 2 days.

MAIN MENU

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Using Cor360 Purchase Order Supplier Portal: Main Menu

Upon logging into Cor360 Purchase Order Supplier Portal, you are at the Main Menu. The Main

Menu provides direct access to your Inbox and Outbox, as well as several User Management

functions including Change Password. For quick access to your various document types, such

as Unread or Unacknowledged, click directly on the hyperlinks.

To access the online Help files, click on Help in the upper right corner. You may also click the

Contact Support link to complete an email form with questions or issues. Click on the Log Out

button in the upper right corner to exit Cor360 Purchase Order Supplier Portal at any time.

Cor360 Purchase Order Supplier Portal Main Menu

INBOX AND OUTBOX

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Using Cor360 Purchase Order Supplier Portal: Inbox and Outbox

Inbox: You will receive an email each time you receive a purchase order, purchase order

change, remittance advice or planning schedule from 3M Global. (Planning schedules may be

sent by 3M Global to indicate the quantity and dates for shipment of blanket purchase orders.)

The email contains a hyperlink that you can click on to log into Cor360 Purchase Order Supplier

Portal. The new document will be in your Inbox. You can view it from the Inbox by clicking on

the icon in the Options column next to the corresponding document.

Outbox: You Outbox stores all of your outgoing documents including invoices, purchase order

acknowledgments (POAs) and advance ship notices (ASNs). Once you have submitted a

document to 3M Global using Cor360 Purchase Order Supplier Portal, you can view the

document and its status by clicking on the icon in the Options column next to the corresponding

document.

Cor360 Purchase Order Supplier Portal Inbox

Cor360 Purchase Order Supplier Portal Outbox

INBOX AND OUTBOX

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Content

The Inbox and Outbox contain the following columns of information:

• Options: Clicking on the icon in this column allows you to view the formatted document. A

red flag indicates that this document has been restored from the Archives section. (INBOX

ONLY): If applicable, a coin icon will display a list of invoices associated to that purchase

order.

• Trading Partner: The name of your Trading Partner is 3M. The country of origin and party

to receive city will follow in parenthesis. For example, 3M (United States, Charlotte).

• Document Name: The document name or number, such as PO number or invoice number,

is listed here.

• Document Reference (OUTBOX): The Purchase Order associated to that document.

• Status (INBOX): The status of each document will be Read or Unread. The status changes

to Read once you have viewed the document.

• Status (OUTBOX): The status of your document is reflected in the Status column of the

Outbox. Standard status descriptions are:

• Waiting: Your document is being sent to 3M Global. All necessary processing, including

data transformation, is taking place.

• Ack Received: Your document has been successfully sent to 3M Global, and 3M Global

has acknowledged the receipt of it.

• Document Type (INBOX): The type of document, such as purchase order, purchase order

change, is listed in this column. The documents processed against them, if any, will be in

parenthesis. For example, Purchase Order (Acknowledged) (ASN).

• Document Type (OUTBOX): The type of document, such as invoice, PO acknowledgement

or Advance Ship Notice that was processed.

• Date Received (INBOX): The Date Received column lists the date and time your purchase

order, purchase order change, remittance or planning schedule were received in your Inbox.

• Date Submitted (OUTBOX): The date and time your POA, ASN or invoice was submitted to

3M Global through Corcentric is listed in this column.

• Archive: To Archive a document, click the corresponding check box, then click on the

Archive button at the top or bottom of the column. You may archive multiple documents at

once by checking multiple boxes. Note: If you accidentally Archive an Cor360 Purchase

Order Supplier Portal document, you may restore it from the Archive section.

INBOX AND OUTBOX

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Features & Functionality

Additionally, there are several features to help you maneuver throughout your Inbox and

Outbox:

• Filter (INBOX): On the left part of the screen, you can filter the Inbox by clicking on Read,

Unread, or View All. For example, to view only Unread documents, click on Unread.

• Filter (OUTBOX): On the left part of the screen, you can filter your Outbox by clicking on

one of the links: Acknowledged, Unacknowledged, or View All. For example, to view only

Unacknowledged documents, click on Unacknowledged.

• Check New Documents: At any time, you may click on this link to update your Inbox or

Outbox with any new documents received or submitted.

• View All Documents: To view older documents not showing in your Inbox or Outbox, click

View All Documents. Tip: You can change the length of time documents display in your

Inbox and Outbox. Go to User Management and enter the number of months you would like

to see.

• Search by Document Name: To locate a specific document, enter the document name

(such as PO number or invoice number) in the designated field. Then click the Search

button.

• Sort: You can sort by any column by clicking on the column header. Click once to sort your

Inbox or Outbox in descending order. Click twice to sort in

• First/Next/Previous/Last: First takes you to the first page. Previous takes you to the

previous page documents. Next takes you to the next page of documents, and Last takes

you to the last page.

• Page: Choose a page number from the drop-down menu to quickly access another page.

DRAFT AND ARCHIVE

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Using Cor360 Purchase Order Supplier Portal: Drafts

When creating an invoice, POA or ASN, you have the option to submit the document or to save

it as a draft. When you click on the link, Save as Draft, you will be prompted to provide a name

for the draft. It is suggested that you use the document name, for example, the invoice number.

Once you have named your draft, it is stored in the ‘Draft’ section.

Cor360 Purchase Order Supplier Portal Draft Section

Using Cor360 Purchase Order Supplier Portal: Archive

The Archive section stores all archived documents. To access or restore an archived

document, go to the Archive section.

Cor360 Purchase Order Supplier Portal Archive Section

Content

The Draft and Archive sections contain the following columns of information:

• Option: Clicking on the icon in this column allows you to view the formatted document that

you saved as a draft. A red flag in the View column indicates that this document has been

restored from the Archive section.

DRAFT AND ARCHIVE

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• Trading Partner: The name of your Trading Partner is 3M. The country of origin will follow

in parenthesis. For example, 3M (Canada).

• Document Name: The document name or number, such as invoice number, is listed here.

• PO (OUTBOX): The Purchase Order associated to that document.

• Status: The status of the document such as ‘Draft’.

• Document Type: The type of document, such as purchase order, is listed in this column.

• Date Saved (DRAFT) or Date Received (ARCHIVE): This column lists the date and time

the document was saved as a draft or the date and time the document was received.

• (DRAFT MENU ONLY) Archive: If you no longer need the draft, you may Archive it by

clicking the corresponding check box, then clicking on the Archive button at the top of the

column. You may archive multiple documents at once by checking multiple boxes.

• (ARCHIVE MENU ONLY) Restore: To restore a document to its original section (Inbox,

Outbox, or Draft), click the corresponding check box, then click on the Restore button at the

top of the column. You may restore multiple documents at once by checking multiple boxes.

Features & Functionality

Additionally, the Draft and Archive sections have several features:

• (ARCHIVE MENU ONLY) Archive Filter: You can filter your Archived documents by the

original document location: Inbox, Outbox, or Draft. Click on the appropriate hyperlink in the

upper left section of the page.

• Options: View All Documents: Click View All Documents to display older documents not

shown.

• Search by Document Name: To locate a specific document, enter the document name

(such as PO number) in the designated field. Then click the Search button.

• Sort: You can sort by any column by clicking on the column header. Click once to sort by in

descending order. Click twice to sort in ascending order.

• First/Next/Previous/Last: First takes you to the first page. Previous takes you to the

previous page documents. Next takes you to the next page of documents, and Last takes

you to the last page.

• Page: Choose from the drop-down menu to quickly access another page.

USER MANAGEMENT

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Using Cor360 Purchase Order Supplier Portal: User Management

The User Management tab is designed to allow you to maintain your user information. The

following functionality is available:

Contact Info: This link displays the name, phone, and fax associated with your username. If

you make any changes, click on the Submit button to update the system. Additionally, you may

limit the number of documents stored in your Inbox, Outbox, Archive and Draft folder by entering

the number of months that you would like to appear. For example, to always see the last year,

enter 12 months. You will still be able to view the older documents within each tab by clicking

View All Documents.

Company Info (Read Only): This link displays your company information. It is informational

only; the users cannot make changes.

Change Email Address: To change the email address associated with your username, click on

this link and enter the appropriate information. If you would like to receive email notifications

each time a new document is received in your Inbox, be sure to check the corresponding box.

Change Security Question & Answer: If you would like to make changes to the security

question and answer associated with you username, use this link. The security question and

answer are used if you forget your password. (There is a Password Lookup link on the login

page.)

Change Password: To change your password, click on the Change Password link and fill in the

appropriate information.

Enrolled Trading Partners: This link displays the list of Corcentric’s Cor360 Purchase Order

Supplier Portal communities. There is a green check next to the communities to which you are

currently assigned.

User Management

PURCHASE ORDERS, PO CHANGES, PLANNING

SCHEDULES

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Purchase Orders

You will receive an email each time you receive a purchase order from 3M Global. The email

contains a hyperlink that you can click on to log into Cor360 Purchase Order Supplier Portal.

The new document will be in your Inbox. You can view the purchase order from the Inbox by

clicking on the icon in the Options column next to the corresponding document.

To print a copy of the purchase order, scroll to the bottom of the document and click on

Create PDF, and then use your browser’s Print function.

Your PO should be reviewed carefully, with close attention to each field. The P.O. Type

will be identified in the upper right box. You will see one of the following types:

• Original

• Drop Ship

• Blanket Order (Scheduling Agreement)

• Subcontract (Fabricate and Hold)

• Mutually Defined (Limit Order/Indirect)

Please note that purchase orders defined as “Blanket Order” will reference a start and

end date.

Please note that purchase orders defined as “Mutually Defined” could have additional

requirements for the POA. Be sure to review the special instructions in the section of this

document called “Purchase Order Acknowledgement (POA)”.

PURCHASE ORDERS, PO CHANGES, PLANNING

SCHEDULES

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Please note that purchase orders defined as “Subcontract (Fabricate and Hold)” will

have additional requirements for the ASN. Be sure to review the special instructions in

the section of this document called “Advance Ship Notice (ASN)”

Additional key elements of the PO

header include:

• Ship To

• Party to Receive PO

• Invoicing Party

• Bill-to Party

• Contact Information (for 3M Global)

• FOB Information

• Carrier Details

• Terms of Sale

• Reference Numbers

o Plant Number

o Material Storage Location

The item details contain the standard item information including quantity, UOM, BP

number, unit price and requested ship date. Additional details are listed under each item

including the UPC code, Replaced Part Number (which displays 3M Global’s legacy

system’s part number), additional pricing info, and tax data. When a Purchase Order is

Batch Managed and/or Serial Number Required it will be indicated next to

Reference at the line-item level.

Line Item Detail

Sample PO: Header Information

PURCHASE ORDERS, PO CHANGES, PLANNING

SCHEDULES

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Purchase Order Changes

You will receive an email each time you receive a purchase order change from 3M Global. Just

like the PO, the email contains a hyperlink that you can click on to log into Cor360 Purchase

Order Supplier Portal. The PO Change will be in your Inbox. You can view it by clicking on the

icon in the Options column next to the corresponding document. To print a copy, scroll to the

bottom of the document and click on Create PDF, and then use your browser’s Print function.

The purpose of a PO Change will say

“CHANGE”. The PO Change will

include only the line items that have

changed. It should not be considered a

replacement document. For example, if

your original PO has 3-line items, and the

quantity changes for line item 2, you will

only see line item 2 on the PO Change.

IMPORTANT: You will need to send a POA for every PO change you receive. When you

are ready to complete an ASN, or an invoice, you should locate the original PO in your Inbox

(not the PO Change). Once you click on the link to complete the corresponding document, the

original PO and any changes will be merged. For example, if you receive a PO change to

remove line item 2, you will not see line item 2 at the time of invoicing.

Updated Purchase Order

If a PO has changes associated to it, you will see a new Document Type of Updated

Purchase Order. The portal will create a new document which will show the entire PO and

any changes received.

Sample PO Change

PURCHASE ORDERS, PO CHANGES, PLANNING

SCHEDULES

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When you click on the envelope icon to open the PO, the Purpose will be Updated PO and any lines that

have changed/deleted will be indicated in the line-item detail.

If you want to see the original PO, click on the icon under the Options column. Please note:

You will still have to acknowledge the original PO and the PO change, but you will be

able to create the Advance Ship Notice and Invoice from the updated PO.

PURCHASE ORDERS, PO CHANGES, PLANNING

SCHEDULES

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Planning Schedules

You will receive an email each time you

receive a planning schedule from 3M

Global. A Planning Schedule may be sent

if you have received a Blanket Order

(Scheduling Agreement). A Blanket Order

is identified in the P.O. Type field in the

upper right corner of the PO.

You can view the Planning Schedule from

the Inbox by clicking on the icon in the Options column next to the corresponding document.

To print a copy of the document, scroll to the bottom and click on Create PDF, and then use

your browser’s Print function.

The Planning Schedule will include key data elements such as the quantity, timing, and date of

requested delivery.

The Planning Schedule can contain three types of forecasting:

1. FIRM - Indicates go ahead for production: The schedule lines within this zone count as firm

and are therefore fully binding. If these are cancelled within the firm zone, the vendor is

entitled to charge for both production costs and the costs of procuring input materials

incurred because of the cancellation.

2. PLANNING - Indicates forecast: All schedule lines that lie beyond the first two zones

(delivery is tentatively scheduled into the future) fall within the planning forecast zone. The

vendor is not entitled to charge for any costs items that fall in the planning forecast zone.

3. MUTUALLY DEFINED - Indicates go-ahead for procurement of input materials: This is the

‘semi-firm’ zone, giving the vendor the go-ahead to procure necessary input materials to

manufacture the item ordered. If cancellation is within this semi-firm zone, the vendor is

only entitled to charge for material costs.

To invoice, you will go to the original blanket purchase order and use the Invoice Wizard.

Sample Blanket PO

Sample Planning Schedule

PURCHASE ORDER ACKNOWLEDGMENT (POA)

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Purchase Order Acknowledgment (POA)

3M Global may require a Purchase Order Acknowledgment for each PO and PO Change. If the

PO Acknowledgment Wizard link is at the bottom of the PO, then this document is required. If

3M Global has indicated that a POA is required, you must complete the POA Wizard, even if

you do not have any changes. The first POA must be sent to 3M within 48 hours of receipt

of the PO. Please note that the Cor360 Purchase Order Supplier Portal application will not

allow you to complete an invoice if you have not completed the required steps.

PLEASE NOTE: The required documents indicator is by line. When you click on

the POA wizard you may or may not see all the lines from the PO. If the line

doesn’t require a POA then you will not see it in the wizard.

When you complete a POA, you will have the opportunity to accept the PO (or PO Change), or

to communicate changes to 3M Global. To begin, open the purchase order (or PO Change)

from your Inbox. Then click the P.O. Acknowledgment Wizard at the bottom of the screen.

Step 1 Header Information

Step 1 contains the header information. There are two fields that you may edit:

• Purpose Code: This field defaults to ORIGINAL if you are acknowledging a PO. It will

default to CHANGE when you acknowledge a PO Change or if you are sending an

additional POA.

• Add Comments: To add any comments or details that are pertinent to the header

information, click on Add Comments and enter the necessary information.

Click Continue to go to the next step or click the Detail tab at the top of the screen.

Scroll to the bottom of the PO and click P.O. Acknowledgment Wizard

PURCHASE ORDER ACKNOWLEDGMENT (POA)

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Step 2 Detail Information (Line Items)

Step 2 is where you can review the quantity, price, and delivery date for each line item.

Complete the appropriate fields based on the instruction below. Please note if your

Purchase Order or Purchase Order Change includes Subline Item Detail, and you

need to make a change to the information, please click on Add Comments to relay

the changes to 3M Global.

Accept Item: The ‘Acknowledge Item’ field defaults to ACCEPT ITEM. Use this option if you

are accepting the item as is, or if you are making an update to the item quantity, price, or

POA Step 1: Header Information

Sample POA- Step 2

PURCHASE ORDER ACKNOWLEDGMENT (POA)

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delivery date. If there are updates, make the changes to the appropriate fields; otherwise,

continue to the next item.

Changes to the fields listed below are permitted. The other fields are pulled from the purchase

order. Additionally, you may click on Add Comments to include any corresponding details.

• Qty

• Unit Price

• Related Vendor Order # (Optional)

• Requested for Delivery (Date)

Item Deleted/Rejected: If you cannot fill the item

requested, select ITEM REJECTED or ITEM

DELETED from the ‘Acknowledge Item’ field. You may

click on Add Comments to include any corresponding

details.

After you have carefully reviewed each item, click

Continue to go to the next step or click on the

Summary tab at the top of the screen.

Sample POA- Step 2

Make any necessary

changes to the item detail

in these fields. Add a

comment if necessary.

PURCHASE ORDER ACKNOWLEDGMENT (POA)

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Step 3 Summary of Entered Information

The last step includes a summary of your POA. To make changes, click Edit Header

Information, or Edit Line Items.

To send the POA to 3M Global, click, Send. The POA will be stored in your Outbox where you

can view it and monitor the status.

To save a draft of the document, click, Draft. You will be prompted to provide a name for the

draft. To retrieve the document later, go to the Drafts tab.

Sample POA- Summary of Entered Information

Click here to send the

POA to 3M Global

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NEW FEATURE: If you have multiple Read PO’s that you want to acknowledge without any

changes you can do that from the inbox without having to open each one and create individual

POA’s.

1. Click on the checkbox at the end of each line of the Read PO’s or PO changes that you

are acknowledging without any changes.

2. Click on the button.

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3. Once the system has generated the POA’s the system will let you know that they were

created.

4. You will still have visibility of those POA’s in your outbox.

ADVANCED SHIP NOTICE (ASN)

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Advance Ship Notice (ASN)

CLICK HERE FOR A TUTORIAL:

https://s3.amazonaws.com/CorcentricUniversity/2019/Cor360%20Purchase%20Orders/Videos/White%

20Label/2021/Supplier%20Portal%20Welcome%20-%203M%20Global.mp

3M Global may require an Advance Shipment Notice for each PO. Please note: the POA will

need to be sent before an ASN can be created. If the Advance Ship Notice Wizard link is at the

bottom of the PO, then this document is required. If 3M Global has indicated that an ASN is

required, you must complete the ASN Wizard prior to invoicing.

PLEASE NOTE: The required documents indicator is by line. When you click on

the ASN wizard you may or may not see all the lines from the PO. If the line

doesn’t require an ASN then you will not see it in the wizard.

To begin, locate the original or updated PO in your Inbox. Open the document and click on the

Advance Ship Notice Wizard at the bottom of the screen. Please note – The ASN should be

sent to 3M 24 hours prior to shipment arriving at 3M Dock.

Please Note: You can copy and paste information from your system into the portal to fill

in the necessary information for the Advance Ship Notice.

Step 1 Header Information

Step 1 contains the header information. Complete each field as directed below and click,

Continue, to go to the next step or click through the tabs at the top.

• Shipment Identification (Required): This field should contain your unique shipping

identifier for this order.

• Date (Required): Enter the date of your ASN

• Time (Required): Enter the time of your ASN

Scroll to the bottom of the PO and click on Advance Ship Notice Wizard

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Carrier Details

• Packaging Code (Required): Select from the drop-down menu. Options are:

o Carton

o Mixed Container Types

o Package

o Pallet

• Lading Quantity (Required): Enter qty here. Please note the Lading qty is the number of

pieces expected to be delivered for the shipment. Such as the number of pallets or loose

cartons.

• Equipment Description (Required): Select from the drop-down menu. Options are:

o 20 FT. IL CONTAINER (CLOSED

TOP)

o 40 FT. IL CONTAINER (CLOSED

Top)

o AIR FREIGHT (BREAK BULK)

o FLAT BED TRAILER

o TANK CAR

o TRAILER, DRY FREIGHT

o TRAILER,

HEATED/INSULATED/VENTILATE

o TRAILER, REFRIDGERATED

o TRUCK, VAN

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• Equipment Number

(Required): Enter equipment

number here.

• Bill of Lading Number

(Required):

• BOL cannot have any special

characters.

• Enter bill of lading number here.

If not available, use the

following:

o Small Parcel/Carrier

Shipments = Tracking

Number

o Full Truckload = Trailer

and seal number

o Less-than-Truckload =

Pro Number

o Ocean = Container

Number

o Air – Airway Bill

Date/Time Reference

• Delivery Requested

(Required): This date defaults

to the requested date from the

PO.

• Estimated Delivery

(Required): Enter your

estimated delivery date at 3M location.

Carrier

Carrier information is required when using a 3M carrier, 3M is paying for the freight, or

you are shipping cross country borders.

For All 3M Locations: There are Shipping and Transportation information on 3M Supplier

Direct website:

Link to 3M Shipping &Transportation (Select appropriate 3M Location and then go to Shipping Instruction

• Choose Carrier Name.

• ID code will be populated based on carrier name chosen.

Reference Numbers

• Enter your contract number and invoice number here, if known. These fields are optional.

Sample ASN- Step 1 Header Information

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Vendor Information, PO Information and F.O.B. Information

• The data here is pulled from the purchase

order. It is not available for you to modify.

Step 2 Detail Information (Line

Items)

Step 2 contains the detail shipping information

for each item on the purchase order.

Complete the required fields as directed, then

click Continue to go to the Summary step, or

click the Summary tab at the top.

Fields Pulled from the Purchase Order

These fields are pulled from the PO: Line Item

Number, Buyer’s Part Number, Vendor’s Part

Number, Quantity (Field can be edited), UOM,

and Description. *Please note if the buyer and/or vendor part number have not been sent

on the purchase order, you will need to enter in your vendor part number in step 2 of the

ASN. If no vendor part number, then enter NA.

Fields for you to Complete

• Quantity: Adjust the quantity to reflect the quantity in the shipment. Please note if you are

only shipping 1 line on a multiple line PO enter 0 in the quantity field for the line(s)

you are not shipping.

Carrier Details

• Gross Weight & UOM (Required): Enter weight and choose the UOM from the drop-down

menu.

• Volume and UOM for the Gross Weight (Optional): Enter volume and select the UOM

from the drop-down menu.

• Estimated Net Weight & UOM (Required): Enter weight and select the UOM from the

drop-down menu.

o Please note – if you are unsure of the Estimated Net Weight and UOM you can

enter in the same value as the Gross Weight.

• Volume & UOM for the Estimated Net Weight (Optional): Enter volume and select the UOM

from the drop-down menu.

Reference Information

• Batch/Lot Number (Required if material is batch managed): Enter your batch number

here. Important! If you are shipping a single line item as separate batches, you must enter

the data for each batch.

• Batch number limited to 10 characters. Please note 3M will only load the first 10 characters

into their system.

Sample ASN for Standard PO- Step 2

Quantity, Gross

Weight,

Estimated Net

Weight and

UOM are

required for

each line item.

Enter Batch

Managed

and/or

Serial

Number

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• Batch number cannot begin with the number zero or include special characters.

• Serial Number (Required if material is Serial Number Required): Enter your serial

number here. Important! If you are shipping a single line item as separate serial numbers,

you must enter the data for each serial number.

• Serial number limited to 10 characters. Please note 3M will only load the first 10 characters

into their system.

• Serial number cannot begin with the number zero or include special character.

• Click on Duplicate Line Item to enter the necessary additional data.

Date Information – If the PO is Batch Managed then one of the below dates are required.

• Manufacture: Enter (or select) the date the item was manufactured.

• Shelf Life Expiration: Enter (or select) the date the item expires.

Step 3 Summary of Entered Information

This last step summarizes the data that you have entered.

• To make changes to any field, click on the Header or Detail tabs at the top.

• To send the ASN to 3M Global, click, Send. You can view and track the status of this

document in your Outbox.

• If you are not ready to send this document to 3M Global, you may save it as a draft by

clicking Draft. You will be prompted to provide a name for the document. You can later

retrieve the document from the Draft tab to continue working on it.

• If you need to later edit this document and resend it to 3M Global, locate the ASN in your

Outbox, open it, then click Review and Send.

Sample ASN- Step 3 Summary of Entered

Information

Click here to

send the ASN

to 3M Global

ADVANCED SHIP NOTICE: SUBCONTRACT

(FABRICATE AND HOLD)

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Advance Ship Notice: Subcontract (Fabricate and Hold)

3M Global may require an Advance Shipment Notice for each PO. If the Advance Ship Notice

Wizard link is at the bottom of the PO, then this document is required. If 3M Global has

indicated that an ASN is required, you must complete the ASN Wizard prior to invoicing. Please

note: A Purchase Order Acknowledgement will need to be created before an ASN can be

created.

PLEASE NOTE: The required documents indicator is by line. When you click on the ASN

wizard you may or may not see all the lines from the PO. If the line doesn’t require an

ASN then you will not see it in the wizard.

To begin, locate the original or updated PO in your Inbox. Open the document and click on the

Advance Ship Notice Wizard at the bottom of the screen. Please note – The ASN should be

sent to 3M 24 hours prior to shipment arriving at 3M Dock.

Subcontract (Fabricate and Hold) purchase orders

require additional fields to be completed with the ASN.

You can check if you have a Subcontract (Fabricate and

Hold) PO by reviewing the P.O. Type in the upper right

corner of your PO document.

Please Note: You can copy and paste information from your system into the portal to fill

in the necessary information for the Advance Ship Notice.

Step 1 Header Information

Step 1 contains the header information. Complete each field as directed below and click,

Continue, to go to the next step or click through the tabs at the top.

• Shipment Identification (Required): This field should contain your unique shipping

identifier for this order.

• Date (Required): Enter the date of your ASN

• Time (Required): Enter the time of your ASN

Scroll to the bottom of the PO and click on Advance Ship Notice Wizard

ADVANCED SHIP NOTICE: SUBCONTRACT

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Carrier Details

• Packaging Code (Required): Select from the drop-down menu.

• Lading Quantity (Required): Enter qty here. Please note the Lading qty is the number of

pieces expected to be delivered for the shipment. Such as the number of pallets or loose

cartons.

• Equipment Description (Required): Select from the drop-down menu.

• Equipment Number

(Required): Enter equipment

number here.

• Bill of Lading Number

(Required):

• BOL no special characters.

• Enter bill of lading number here.

If not available, use the

following:

o Small Parcel/Carrier

Shipments = Tracking

Number

o Full Truckload = Trailer

and seal number

o Less-than-Truckload =

Pro Number

o Ocean = Container

Number

o Air – Airway Bill

Date/Time Reference

• Delivery Requested

(Required): This date defaults

to the requested date from the

PO.

• Estimated Delivery

(Required): Enter your

estimated delivery date at 3M

location.

Sample ASN- Step 1 Header Information

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Carrier

Carrier information is required when using a 3M carrier, 3M is paying for the freight, or

you are shipping cross country borders.

For All 3M Locations: There are Shipping and Transportation information on 3M Supplier

Direct website:

Link to 3M Shipping &Transportation (Select appropriate 3M Location and then go to Shipping Instruction

• Choose Carrier Name.

• ID code will be populated based on carrier name chosen.

Reference Numbers

• Enter your contract number and invoice number here, if known. These fields are optional.

Vendor Information, PO Information and F.O.B. Information

• The data here is pulled from the purchase order. It is not available for you to modify.

Step 2 Detail Information (Line Items)

Step 2 contains the detail shipping information for each item on the purchase order. Complete

the required fields as directed, then click Continue to go to the Summary step, or click the

Summary tab at the top.

Fields Pulled from the Purchase Order

These fields are pulled from the PO: Line Item Number, Buyer’s Part Number, Vendor’s Part

Number, Quantity (Field can be edited), UOM, and Description. *Please note if the buyer

and/or vendor part number have not been sent on the purchase order, you will need to

enter in your vendor part number in step 2 of the ASN.

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Fields for you to Complete

• Quantity: Adjust the quantity to reflect the

quantity in the shipment. Please note if you

are only shipping 1 line on a multiple line

PO enter 0 in the quantity field for the

line(s) you are not shipping.

Subline Item Detail

• If your purchase order is a “Subcontract

(Fabricate and Hold)” PO, you will see

additional fields in the Detail screen and

have the option to enter 3M’s unique batch

number and/or Serial Number for each of the

sublines. (See Reference Information

below). Please Note: If not shipping an

item in the Subline Item Detail enter 0 in

the qty.

Carrier Details

• Gross Weight & UOM (Required): Enter

weight and choose the UOM from the drop-

down menu.

• Volume and UOM for the Gross Weight

(Optional): Enter volume and select the

UOM from the drop-down menu.

• Estimated Net Weight & UOM (Required): Enter weight and select the UOM from the

drop-down menu.

o Please note – if you are unsure of the Estimated Net Weight and UOM you can

enter in the same value as the Gross Weight.

• Volume & UOM for the Estimated Net Weight (Optional): Enter volume and select the

UOM from the drop-down menu.

Reference Information

• Batch/Lot Number (Required if material is batch managed): Enter your batch number

here. Important! If you are shipping a single line item as separate batches, you must enter

the data for each batch.

• Batch number limited to 10 characters. Please note 3M will only load the first 10 characters

into their system.

• Batch number cannot begin with the number zero or include special characters.

• Serial Number (Required if material is Serial Number Required): Enter your serial

number here. Important! If you are shipping a single line item as separate serial numbers,

you must enter the data for each serial number.

• Serial number limited to 10 characters. Please note 3M will only load the first 10 characters

into their system.

Sample ASN for Standard PO- Step 2

Enter the details

for each subline

item for a

Subcontract

(Fabricate and

Hold) PO.

Enter

Batch

Managed

and/or

Serial

Number

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• Serial number cannot begin with the number zero or include special character.

• Click on Duplicate Line Item to enter the necessary additional data.

Date Information – If the PO is Batch Managed then one of the below dates are required.

• Manufacture: Enter (or select) the date the item was manufactured.

• Shelf Life Expiration: Enter (or select) the date the item expires.

Please note: All components specified on the Purchase Order must be returned on the

ASN. If one or more of the components are not consumed, the vendor should enter 0 in

the quantity, gross weight and estimated net weight.

Step 3 Summary of Entered Information

This last step summarizes the data that you have entered.

• To make changes to any field, click on the Header or Detail tabs at the top.

• To send the ASN to 3M

Global, click, Send. You can

view and track the status of

this document in your Outbox.

• If you are not ready to send

this document to 3M Global,

you may save it as a draft by

clicking Draft. You will be

prompted to provide a name

for the document. You can

later retrieve the document

from the Draft tab to continue

working on it.

• If you need to later edit this document and resend it to 3M Global, locate the ASN in your

Outbox, open it, then click Review and Send

Sample ASN- Step 3 Summary of Entered

Information

Click here to

send the ASN

to 3M Global

INVOICING

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Invoicing

To submit an invoice to 3M Global, begin by selecting the original or updated purchase order

from your Inbox. Next, click on the Invoice Wizard link at the bottom of the purchase order.

PLEASE NOTE! The Invoice Wizard will not be visible until you have completed the

required steps such as a PO Acknowledgment and/or an Advance Ship Notice.

PLEASE NOTE! If you have not sent an Advance Ship Notice for each of the lines you will

not be able to invoice. For example, if a PO has 5 lines and you have sent an ASN for 2

of lines those are the only lines you will be able to invoice.

Most of the invoice fields throughout the invoice wizard have already been populated with the

data from your 3M Global purchase order.

Please Note: You can copy and paste information from your system into the portal to fill

in the necessary information for the Invoice.

To use the Invoice Wizard, simply address the fields in each section and click on Continue when

each section is complete. You can also navigate through the sections by clicking on the tabs

across the top. If you have not completed a mandatory field, such as invoice number or invoice

date, you will receive an error message in red. The error message will instruct you how to

proceed. The Invoice Wizard has four steps: 1) Header Information 2) Detail Information (Line

Items) 3) Summary Information (Charges) and 4) Summary Information (Taxes). If you do not

have any extra charges or taxes, you can skip these sections.

Step 1 Header Information

The fields in the Header section are described below:

• Invoice Number

(Required): Enter a

unique invoice number.

Note: Cannot send

dashes, slashes,

spaces, period, or any

other special character

in the invoice number.

• Invoice Date

(Required): Enter the

invoice date using the

MM/DD/YYYY format.

Invoice Header

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Please note you cannot future date your invoice, and you may not back-date your invoice

more than 365 days.

• Transaction Type (Required): Choose either PRODUCT (OR SERVICE) INVOICE or

CREDIT MEMO from the drop-down menu.

• Delivery Requested: Defaults to the date on the PO.

• Total Invoice Amount (Required): Enter in the total invoice amount for your invoice

including extra charges and tax (s). We will use that total to compare what you entered and

what our system calculated on the summary screen. If the total’s do not match you will need

to return to this step and fix the total invoice amount or change the data that you entered in

steps 2 and 3.

• The fields for the Ship To are automatically

populated from the purchase order.

• To include any Reference Information,

select from the drop down and enter the

corresponding data. This is optional.

• You may include comments pertinent to

the header by clicking

• Add Comments. PLEASE NOTE:

COMMENTS ARE REQUIRED IF THE PO

IS A Mutually Defined PO (LIMIT PO). A

limit PO is used for services and will cover

an extended period. 3M will issue this PO

for a service and typically will expect the

supplier to generate several invoices back

to 3M based on the service that is provided

at that time. The invoices could be weekly,

monthly, or as supplied, depending on the

type of service that is being purchased.

• The fields in the bottom sections, Vendor/Invoicing and Purchase Order Information are

pulled from the purchase order and cannot be changed. If your company has multiple remit

tos you will be able to choose from a drop-down menu. If the remit to is incorrect, do not

proceed - please contact your 3M Global buyer.

• Click Continue to go to the next step, or click on the Detail tab.

Invoice Wizard Step 1 Header Information

Comments are

required if PO

is a Limit PO.

Invoice Wizard Step 1 Header Information

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Step 2 Detail Information (Line Items)

• The item details are

pulled from the purchase

order. You may edit Qty

(Quantity) and the Unit

Price. Make any

necessary changes by

clicking in the box.

• To remove a line item,

enter “0” for the quantity

or click the Remove This

Line Item button.

• Click Continue to

proceed to the next step

or click the Charge tab at

the top.

• If you do not have extra charges or taxes, you can skip to the Summary tab.

Step 3 Summary Information (Charges)

To add a charge to the invoice, first click Add Charge. Then complete the following fields:

Drop Ship Example

Line Item Details

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• Charge Type: Select the appropriate

type of charge from the drop-down

menu.

• Charge Description: This field will

automatically be populated based on

the type that you select. If you

choose MUTUALLY DEFINED, you

will need to enter the description.

• Charge Amount: Enter the dollar

amount of the charge.

To add additional allowances or charges, click on the Add Charge link. To remove a Charge,

click on the Remove Charge link. Click Continue to go to the next step or use the tabs at the

top.

TIP: If your invoice (or credit) contains only a charge (no line items), enter a zero in the quantity

field for the line items, then complete the data in Step 3.

Step 4 Summary Information (Taxes)

To add tax to the invoice, complete the following fields:

• Tax: Select the appropriate tax type from the Tax drop-down field.

• Amount: Enter the dollar amount of the tax.

• Tax Registration Number: The tax registration/reference number is required for VAT, GST,

HST, or QST taxes. If you provide this information when you first registered with Cor360

Purchase Order Supplier Portal, this field should populate automatically.

• To add additional Tax, click

on the Add Tax link. To

remove a Tax, click on the

Remove Tax link.

• Click Continue to go to the

next step or use the tabs at

the top of the screen.

TIP: If your invoice (or credit)

contains only tax, this must be entered in Step 3 (Charges) rather than in Step 4. In Step 3,

Invoice Wizard Step 3

Invoice Wizard Step 4

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Select the Charge Type as Mutually Defined and enter the tax amount in the Total Charge

Amount field.

Summary of Entered Information

After you have completed each of the four invoice sections, the summary screen allows you to

review the entered information. To make a change to any section, click on the links provided, or

navigate the appropriate section by clicking on the tabs.

If you are satisfied with the information entered, click the Send link at the bottom of the screen.

This will send your invoice to 3M Global. You can monitor the status of your invoice in your

Cor360 Purchase Order Supplier Portal Outbox. Please note that 3M Global processes

invoices once per night. A status of Acknowledged means that 3M Global has successfully

received your invoice.

If you would like to save the invoice to review or submit later,

click the Draft link at the bottom of the screen. You will be

prompted to enter a draft name (such as the invoice number).

The draft will be stored in the Draft section of Cor360 Purchase Order Supplier Portal.

Invoice Summary

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Resending Invoices

If you discover that you have submitted an invoice that is incorrect, contact your 3M buyer and

provide them with the details (invoice number and total invoice amount) and ask them to delete

the invoice. Note that the buyer contact information can be found on the purchase order. Once

the invoice has been deleted on the 3M side, you can go back into Cor360 Purchase Order

Supplier Portal and submit a corrected invoice using the same invoice number.

To edit and resend an invoice that has already been submitted, go to the Outbox, and open the

invoice by clicking on the icon in the Options column. (Please note, that you cannot resubmit an

invoice that has been created within 24 hours.) Next click Review and Send. This will open the

invoice for you to edit. Use the edit hyperlinks under the appropriate section to open the fields

for editing. For example, to change the price, click on the Edit Line Items link. Next, make the

necessary changes and continue through the invoice wizard. Click Send Invoice to send the

edited invoice to 3M Global. You will see both copies of this invoice (original and edited) in your

Outbox.

Review & Send

COUNTRY SPECIFIC RULES FOR 3M

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ALL

Supplier is responsible to advise 3M if submitting eInvoices is not supported legally or regulatory

and provide 3M with appropriate regulation.

Latin America

If you are a Mexican 3rd party provider selling to 3M Panama Pacifico and shipping to San Luis

Potosi in Mexico - please send the following header comment on your invoice:

OPERACION EFECTUADA AL AMPARO DEL ARTICULO 105 Y 112 DE LA LEY ADUANERA,

ARTICULO 29 FRACCION I DE LA LEY DEL IVA. ARTICULO 156 DEL REGLAMENTO DE LA

LEY ADUANERA 5.1.3., 5.2.2, 5.2.3 Y 4.3.22 DE LAS REGLAS DE CARACTER GENERAL EN

MATERIA DE COMERCIO EXTERIOR VIGENTE.

In addition, vendor should include IMMEX Number for: 3M Purification S de RL de CV (2679-

2006)

Panama Pacifico

If Supplier is from Panama and invoicing to 3M Panama, follow invoicing instructions to

manually send in the invoice, (eInvoicing is not allowed in this situation). Panama suppliers

should eInvoice non-3M Panama locations.

Mexico

If Supplier is from Mexico and invoicing to 3M Mexico (including EDUMEX), follow invoicing

instructions to manually send in the invoice, (eInvoicing is not allowed in this situation). Mexican

suppliers should eInvoice non-3M Mexican locations.

Swedish Suppliers

If you are a Swedish supplier and use a payment reference number (KID/FIK number) in your

current invoice process, then you must include this in the EDI invoice.

3M Belgium

Toll levied when materials are transported by road in a large truck, if not included in the material

prices, should be included in the shipping charges.

Europe (All)

If supplier billing entity is in Europe and sending an invoice to any European 3M entity, then

both supplier VAT registration number and 3M VAT registration number must be included in the

EDI invoice.

REMITTANCE

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Remittance

If you receive remittance information via Corcentric. There are 2 ways to view the remittance:

1. To view the entire remittance advice, click on the envelope in the options column for the

remittance document type in your inbox:

a. Once you click on the envelope you will see all the remittance information for that

remittance total.

i. In the remittance you will see Remittance Total, Payment Date, PO (if

applicable), Due Date, Invoice Number, Billed Amount, Discount Amount

(if applicable) and Tax Amount (if applicable).

2. You will also be able to see remittance information when you see a green dollar sign $

next to the corresponding PO in your Inbox or next to the corresponding invoice in your

Outbox.

REMITTANCE

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a. Once you click on the green dollar sign, you will see the details for your

remittance advice. Details include remittance total, payment date, PO #, due

date, invoice number, billed amount, discount amount and tax amount.

Remittance