Suppliers

1. Click the icon on the Suppliers tab.

2. The pop-out prompts for the Supplier's Name and a Key. Enter these and click .

   

     Note: The Key should be unique and will auto generate based on the Supplier Name. It can be adjusted manually if necessary.

1. To edit a Supplier, click its card in the Supplier tab.

2. In the Settings tab the Name can be changed and the Supplier can be toggled to be either Active or Inactive.



     Note: Inactive Suppliers will not appear when adding Suppliers to Assignments.

3. In the Members tab of the newly created supplier, select a User from the drop down and to add them to the group using the button.



4. Members can also be removed by clicking the icon next to their name.

5. You can choose to use a specific Avatar image for a Supplier by using the Avatar tab when editing a Supplier.



     Note: If the Virus Scanner is enabled the image will be scanned when uploaded.

The Avatar will appear in the top right of Assignment cards:

A Supervisor has the ability to review all submissions from within the supplier group they are a member of.

1. In the Members tab click the icon next to the User that requires Supervisor permissions.



2. Click the tick box, followed by the button to give them the Supervisor permission.

The Assignments tab shows all the Assignments that a Supplier is attached to.

Clicking the icon will open the Assignment Settings page for that Assignment.

To delete a Supplier select Delete Supplier from the Supplier Settings tab.

To confirm deletion enter the Supplier Key to permanently remove the Supplier and all associated Specifications, Assignments, and Submissions.