Sourcing Suppliers, User Need Away to Upload "Deliverable files for "Contracts".
Users, are requesting an Enhancement Request to upload "Deliverables" files for Suppliers, when Bidding, Offer, RFI response in Sourcing Supplier. The current functionality let's user update the "Deliverables", but not actually file.
Sourcing Supplier Responsibility
Sign on to Application
Select Application: Sourcing
Navigation: Sourcing- Homepage >> Locate Header: "Manage" >>
Click: "Deliverables" ->> Locate: Documents Types>>
Select: Document Type >> Bid, Offer, RFI Response, and Sourcing Quote
The same Enhancement Request is requested in iSupplier Portal Responsibility.
Sign on to Application
Select Application: iSupplier Portal Full Access
Navigation: iSupplier Portal - Homepage >> Click: "Order" Tab >>
Sub Menu: Click: "Deliverables" ->> Locate: Documents Types>>