Buyer Administrator Create ‘Supplier Form’

The guides below are shown in sequence. Kindly follow them in order from top to bottom.

Step 1 : Locate & Create Supplier Forms.

Step 2-3 : Fill in Form Name & Description. Add Approvers if Necessary.

Step 4 : Add Section for Questionnaires

Step 5 : Add Questions Under Your Section

Step 6 : Click on Create Button

Step 7 : Switch Form To Active (Left Side Menu->Supplier->Supplier Forms->Notepad Icon)

Step 8-13 : Head to Published Profile

Step 14-15 : Update Profile

Best Regards,

The Procurehere Team