When you engage with a supplier, you'll no doubt have paperwork, documents and possibly licenses that will come with it. The best place to keep a record of it all is under Supplier Documents. You can upload files and then attach expiry dates to them to make sure you never miss an expiry and have all files in one place.
How to add Supplier Documents
Before you start, you'll need to add the document to Assignar.
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Go to Project Data > Suppliers > select the Supplier
- Click on Documents
- Click +Add new Supplier Document
- Select the appropriate document
- Complete required fields
- Save Supplier Document