9.1.1. Add Supplier Document

In the Add Supplier Document form, users can add a new required document for the supplier’s approval and upload the corresponding file.

1. Document: This is a single-select dropdown field that retrieves the list of predefined documents. It allows users to select the specific document that the supplier needs to provide.
2. File Attachment: This is an attachment field that allows users to upload the document file.
3. Expiry Date: This is a date picker that allows users to input/select the date when the document is set to expire or become invalid.
4. Save and Return: This button allows users to save the supplier document and return to the New Supplier form.
5. Save and New: This button allows users to save the supplier document and open a new window to add another document.