Adding A New Supplier
Step #1
Click here to add a new “Supplier”.
Step #2
Click “Create Supplier”.
Step #3
Enter “Supplier Name”.
Step #4
Select a “Status”.
Step #5
Select whether they are a “Critical Supplier” (Optional).
Step #6
Note:
Step #7
Enter “Primary Contact”.
Step #8
Enter “Primary Contact Email”.
Step #9
Enter “Primary Contact Phone”
Step #10
Enter “Contact Role”.
Step #11
Enter “Additional Contact” (Optional).
Step #12
Enter “Secondary Contact Email” (Optional).
Step #13
Enter “Secondary Contact Phone” (Optional).
Step #14
Enter “Secondary Role” (Optional).
Step #15
Select whether certificate is required.
Step #16
Select whether the latest certificate was received.
Step #17
Click “Add Certificate” (Optional)
Step #18
Upload any files or documents related to this supplier (Optional).
Step #19
Enter any additional notes for “Quality Department” (Optional).
Step #20
Enter any additional notes for the “Quality Policy” (Optional).
Step #21
Enter any additional notes for the “Quality Procedure” (Optional).
Step #22
Any additional notes (Optional).
Step #23
Click “Create Supplier” to save your new supplier.
Step #24
Your new supplier should be display in the list below here.
Step #25
Alternatively, you can search for them by name here.
