Creating a Submission of Custom Information

To submit information of a custom type requested by your supplier:

1. In the portal page, click Create. The form that your supplier has provided to help you submit this type of information opens.
2. Complete the fields in the form as required (the form indicates which are optional)

3. Click Save.

   

The submission is added to the top of the list in the page. It may have a status of Pending, if your supplier has requested that all submissions must be approved by them. If not, the submission is immediately given a status of Approved.

Pending submissions will be updated when they have been approved by the supplier.