Supplier Document Manager

Tool Documentation 2

1. Initial Setup Of Supplier Document Manager 10

2. Creating A Supplier Document Template 6

3. Building The Document 9

4. Approving The Document Internally Before Sending Out 1

5. Delete Documents 1

6. View Selected 1

7. Sharing A Document With Suppliers To Sign Off 1

8. Exceptions 4

9. Sign Off Review 7

10. Viewing A Customer Document 1

11. Sign Off The Document 3

12. Assign Responsibility 1

13. Delete/Reject Selected 1

14. View Selected 1

15. Receiving & Viewing An Exception 1