Suppliers

1. Click the Add button on the Suppliers tab.

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

   

     Note: The Key should be unique and auto generates 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 do 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 Add button .



4. Members can also be removed by clicking the Remove button 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 is scanned when uploaded.

The Avatar appears 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 Expand button next to the User that requires Supervisor permissions.



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

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

Clicking the Edit button opens 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 Assignments, and Submissions.