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Create Supplier Documents Types
This feature allows you to add specific Supplier Document Types you wish to request from suppliers.
Step 1:
Go to Company Settings on the right-hand side drop-down menu
Step 2:
2.1. Click the Suppliers tab (next to Regions).
2.2. Under 'Name', Type the name of the Document you wish to request from your Suppliers.
2.3. Click .
2.4. Once you have added the Document Type, this will now show under the Select a Supplier Document Type drop-down in the Suppliers Menu on the left-hand side menu.
Well done! You just created a Supplier Document type and are ready to request this document from suppliers!