Add Supplier Contact details

The application allows you to add single or multiple contact details to a supplier. A streamlined workflow is defined where the application categorizes the reuploaded documents that are linked to the contact and triggers a notification to the supplier.

To add Supplier Contact details:

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

   

   Result: The Search page is displayed.

   

2. Click the Supplier Name link.

   

   Result: The Entity Manage page is displayed.
   

3. Select Contact(s) from the Relationships drop-down list.

   
   Result: The Contact(s) Relationships tab is displayed.

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

   

   • If Add is selected, the Add Relationship tab is displayed. Select the contact from the Add Relationship tab and click Save.

   

   Result: A confirmation message Relationships Saved is displayed and the grid displays the mapped contact.

   

   Or

   • If Upload & Add is selected, the Create & add Contact page is displayed. You can enter the values and click Create.

   

   

   Result: A confirmation message Relationships saved is displayed and the grid displays the created contact.