In this section of the New Supplier form, users can provide the documents required for the supplier’s acceptance or approval by the company.
- Supplier Type: This is a single-select dropdown field that retrieves the list of predefined supplier types. It allows users to select the type of supplier being requested.
- When a supplier type is selected, all associated documents will automatically populate the Requested Document(s) grid.
- When a supplier type is selected, all associated documents will automatically populate the Requested Document(s) grid.
- Add: This button allows users to add a new supplier document.
- If selected, it will display the Add Supplier Document form.
- If selected, it will display the Add Supplier Document form.
- Edit ( ): This button allows users to edit an existing supplier document.
- This function not only allows for the modification of newly added documents but also enables users to upload the corresponding file and specify the expiration date for documents that are automatically populated in the grid.
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