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By registering for the Method Supplier Portal, you gain the ability to view, review, and accept purchase orders. This allows you to promptly inform your customer that their purchase order has been accepted and processed.
Each purchase order contains a hyperlink to the supplier portal, providing you with the capability to inform customers of your acceptance or declination, as well as download the purchase order.
The supplier portal also provides you with the ability to communicate directly with the client regarding specific orders through the portal.
Request Supplier Portal Access
1. To request access to the Method Supplier Portal, contact our team at suppliersupport@methodusa.com. We will follow up with the next steps.