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2. Complete the fields, select whether it is a supplier, a producer, or both, and click Save or Save and close form.
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Info: Some fields in the form may be hidden. To display all available fields, activate the configuration mode. |
Contact persons
Contact persons for the a supplier can be added in two ways: either directly in the supplier form or by linking them to the supplier to contact persons from the contact person register. The contact person register is a separate module. To link the supplier to persons from the contact person module, the supplier must be saved first. New contact persons associated with the supplier can also be created directly from the form. This is done by clicking "Create and connect new contact".
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Suppliers can be approved in the form. When a supplier is to be approved is determined by each individual company. A supplier can, for example, be approved after the annual supplier evaluation has been completed or through an assessment carried out by a second party.
To approve a supplier, tick click the "Approve supplier" field and click Save. If the supplier it is a producer, click "Approve producer"
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