How to perform a branching in Supplier Portal at the qualification area

Summary:

Customer Problem Description --------------------------------------------------- Problem Summary --------------------------------------------------- How to perform a branching in Supplier Portal at the qualification area Problem Description --------------------------------------------------- Dear Team, Display Sequence Qualification Area (4 Have we negotiated any payment terms with you? If so, who from Diebold did you s Question : 4a.What are the negotiated payment terms? Display Sequence Qualification Area 70 Who at DN were the payment terms negotiated with Question : Who at DN were the payment terms negotiated with? The requirement from the business is that question which is at 70 should come as a branching question once the supplier select the option at the sequence at 40A.