Step 1: On the Supplier Document Manager select New Document then choose Form Template
Step 2: This is where you setup the details for that Supplier Check.
Step 3: Once done above select Save & Build Document
Step 4: This is where you add the content of your document in. So copy your text and past into the free spaces.
Step 5: Once done select Save & Exit.
Step 6: The modal below will open up. Then choose the status that the document is on. If you are still working on it choose In Progress. If you are finished and it needs approved choose Approval Required. Once done select Update Status.
Step 7: The status in the main table will look like this below. This document needs to be approved now by the Internal Approver. They will get a notification & email to do so. To do the Approve steps