Add New Documents to a Supplier

Follow the procedures to upload the documents to the Supplier.
To add a document for a supplier:

1. On the navigation menu, click the Search Suppliers app.

   

   Result: The Search page is displayed.

   

2. Click on the Supplier link.

   

   Result: The Entity Manage page is displayed.

   

3. In the Summary tab > Things I need to fix widget, click on the Submit Required Documents link.

   

   Result: The Submit Required Document tab is displayed.

4. Click Next.

   

   Result: The Manage Relationship page is displayed.

   

5. Select either Add or Add or Upload from the More Actions drop-down list.

   

   • If Add is selected, the Add Relationship page is displayed. Select the required documents from the Add Relationship dialog box and click Save.

   

   Result: The grid displays the linked documents.
   Or

   • If Upload & Add is selected, the Upload & Add Document page is displayed. You can drag and drop the file or click the Upload File button to select the file from your system.

   

   Result: The page displays the linked documents. The Refresh icon flickers.

6. Click Refresh to update the status.

   Result: The status of the Required Documents Available changes to green.