Overview
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In this section, you will record other type of docuemtns like audit, QHSE, Risk matrix, Supplier code of conduct or other types, related to supplier.
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Table of content
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Step-By-Step
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Status colour Blue title Step 1
1- In Tabs => Click on “Accounts”
2- In View Menus => Select “My Accounts”
3- In ListViews => Click on “Account Name” e.g.SAP SE
Status colour Blue title Step 2
Scroll down to the "Account Detail Documents" related list and click in the button "New"
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Account => the buyer name is automatically fill in this square ” X COMPOUND”
1- Type => Put manager in" Chosen 1- Verify that the name of your supplier is the right one on the field "Account“
2- User => fill the name “Click on the magnificer at the right of the "User" Field
3- Select the Buyer
4-Save
Choose the Type eg."Audit"
3- Fill some content in the description field
4- Click on Save at the end of the pages
Step 4 DescriptionStatus colour Blue title Step 4
Scroll down to the "Files" related list of the Financial Situation you just created and click on the "Upload Files“
Step 5 DescriptionStatus colour Blue title Step 5
1- Choose a file from your computer and click on the "Open" button
2- The chosen file is uploading
3- Click on the button "Done"
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Status colour Blue title Step 6
Step 6 Description
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Status colour Blue title Step 8
Step 8 Description
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