How to access a supplier's contract
While
in the Suppliers Database, navigate to the Rates Tab and click on the 3
coloured dots next to the contract validity.
A new window will open which reflects all previously loaded contracts. Click on
the “Attachment” button.
Another new window will open which will allow you to either
- Open an existing attachment that has been loaded previously,
- Delete any unwanted attachments, or
- Add a new attachment.
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