After sending suppliers the Supplier Registration Forms, you may view their submission by the following steps:


1. Click on TOOLS AND REPORTS tab

Click on TOOLS AND REPORTS tab

2. Click on Supplier Relationships

Click on Supplier Relationships

3. Click on LIST

Click on LIST

4. The list will show all suppliers the form is being sent out to

The list will show all suppliers the form is being sent out to

5. Click on the hamburger button to view details of the supplier

Click on the hamburger button to view details of the supplier

6. Click on View

Click on View

7. If the supplier has completed the form, details of the form will be reflected here

If the supplier has completed the form, details of the form will be reflected here


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