Supplier Request Form

  • Updated

The Supplier Request form is a customized form used, by buyers to initiate a request for a new supplier.

 

Enabling the Supplier Request Form

A Community Administrator must configure the form in the community settings, to make it available:

  1. Navigate: Go to the Administration module > select Settings > click the Settings tab.

  2. Configure: Under the Community Users Setting header, use the dropdown in the Request Supplier Form field to select the desired form.

 

Buyer Experience for Supplier Request Forms

If the form has been configured, buyers who have the Supplier Request Administrator role will see the form when initiating a request:

  1. Access: Go to the Marketplace module > click Purchasing > select Request Supplier.

 

  1. Form Display: The Supplier Request form associated with the customized form will populate, prompting the user to insert or attach applicable information.

 

What's Next/Related