From within a Negotiation, you can create a new supplier from the Suppliers Tab. To do this, use the following instructions:
- Click the Create a New Supplier button.
- The Create Supplier pop up will then appear.
- Type Supplier Name, Contact Name and Email Address fields.
Note: The contact name should be that of the main contact who you wish to respond to the tender from that organisation.
- Click the Create Supplier button.
- The supplier will now appear in the Selected Suppliers List on the negotiation.
| Note: The supplier's status will be Not Approved at this stage. The supplier will receive a system-generated notification informing them that they have been added as a new supplier within your company. The supplier will have to follow the link in the email to create their password, completing their account setup |
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