Adding A New Supplier

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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.

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