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The following sections have been provided to aid in working with documents for suppliers: 

Table of Contents

Adding Documents

To add a document for the vendor, click on the Upload Button on the Documents Tab. More than one document can be uploaded at a time.

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In this example, two Word documents have been uploaded to the Word Files folder: 

Removing Documents

To remove a document, click on the document to select it and then click on the X (Delete) Button located above the file names. You will receive a confirmation message and must click on OK to complete the document removal.

Creating Folders

First, click on the New Folder Button located above the current documents. 

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A file view will appear on the right hand side. Documents may be uploaded to a folder by selecting it and then clicking on the Upload Button. Then follow the same steps as above to upload a document. 

Downloading Documents

Documents may be downloaded individually by selecting the document and clicking on the Open Button.

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