Once the registration phase is complete, the supplier must fill out a series of questionnaires necessary to complete their qualification process within the registry. Some of these questionnaires require the attachment of company documents.
To check the document status and details of the questionnaires, follow these steps:
- Navigate to the Vendors Area: In the left-hand menu bar, go to the Suppliers section and select the Vendor List subsection.
- Search for the Supplier: Use the search bar to find the specific supplier.
- View Document Status: Click on the Document Status corresponding to the supplier to view the details of their document and questionnaire submissions.
- To view the responses provided to the questionnaires, click on the icon
in the Actions column.
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