To ensure the Supplier Request form is available to buyers, Community Administrators must:
Go to the Administration module > Settings > Settings tab > Under Community Users Setting, select the dropdown in the Request Supplier Form field, to choose the desired form.
You can read below to find out more information on Supplier Request Form or watch this short video:
If a Supplier Request form has been configured in the community settings, buyers (with Supplier Request Administrator role), will view the form once the following is completed:
Go to the Marketplace module > click Purchasing > select Request Supplier > the Supplier Request form associated with the customized form, will populate to insert/attach applicable information.
Note: To create a form to configure a Supplier Request form, please refer to help article: Create Community Forms |