Supplier Document Manager

Tool Documentation

Initial Setup of Supplier Document Manager

Creating A Supplier Document Template

Building The Document

Approving The Document Internally Before Sending Out

4.1 Approving The Document Internally Before Sending Out

Delete Documents

5.1 Delete Documents

View Selected

6.1 View Selected

Exceptions

Sign Off Review

Viewing A Customer Document

10. Viewing A Customer Document

Sign Off The Document

Assign Responsibility

12. Assign Responsibility

Delete/Reject Selected

13. Delete/Reject Selected

Receiving & Viewing An Exception

15. Receiving & Viewing An Exception