To ensure the Supplier Profile form is available to buyers, Community Administrators must:
Go to the Administration module > Settings > Settings tab > Under Suppliers Page, select the dropdown in the Supplier Profile Form field, to choose the desired form > Save.
If a Supplier Profile form has been configured in the community settings, buyers (with Community Supplier Administrator role) will view the form once the following is completed:
Go to Administration module > select Suppliers > Search desired supplier > Click supplier profile name > Select Edit > scroll down to Supplier Profile Form header > the Supplier Profile form associated with the customized form, will populate to insert/attach applicable information.
Suppliers do not have access to view or enter information on the form.
Note: To create a form to configure a Contract form, please refer to help article: Create Community Forms |