Providing you have the relevant permissions enabled on the role users can submit supplier requests. The form will go to an approver who will ensure its setup correctly as either self managed or ad hoc supplier account.
Assigning supplier to price lists
Attaching to any relevant mini market
How to submit a supplier request form
Click on Admin Cogs
icon.
Click on Supplier Requests tab.
Click on Request New Supplier.
Complete as many details as possible to aid the process.
Once completed, select a User to submit the request to.
Submit.
How to view supplier requests
Click on Supplier Requests.
Supplier Requests.
Click relevant status:
My Requests.
Outstanding.
Accepted.
Rejected.
All.
How to view permissions for supplier requests
Click on Organisation Administration.
Click on Roles.
Edit relevant role.
Click on Permissions tab.
Select Supplier Requests from left hand menu.
Tick relevant permissions.
Update.
⚠️ Important: If you don't have relevant access, please contact your Head Office directly.