10. Supplier List

In this module, users can access a list of all requested suppliers.

*For more details on this type of grid and its features, click here.

1. Add: This button allows users to create a new supplier request.
   • If selected, it will display the New Supplier form.
2. Edit ( ): This button allows users to edit an existing supplier request.
   • If selected, it will display the Edit Supplier form.
     • The available actions at the bottom of this form vary depending on the request’s status.

       • Actions Per Workflow Status

         • Review Supplier: Users can save changes, send the form to the supplier for missing/incomplete documents, or approve the request.
         • Modify Supplier Information: Users can save changes or send the form back for review.
         • Missing Documents: Users can save changes or send the form back for review.
         • Approved: Users can only save changes.

3. Delete ( ): This button allows users to delete a requested supplier.
   

   **To confirm the deletion of items in the grid, click on the Save Changes button or simply click outside the grid. To undo deletion, click on either the Discard Changes button or the Undo ( ) icon.

*To access additional options or perform actions related to the grid, please utilize the kebab menu ( ) located in the upper rightmost corner.