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Supply Chain › Suppliers

Supplier Documents

What each supplier has on file and when it runs out. An expired certificate is a compliance failure waiting to happen.

Where to find it

  1. Module: Supply Chain
  2. Group: Sourcing
  3. Section: Suppliers
  4. Screen: Supplier Documents

Address in the console: /scm/supplier-documents

List · 10 columns · 9 fields on its form · 1 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
SupplierTextsupplier_name
ApplicationCodeonboarding_no
DocumentStatusdocument_type
NameTextdocument_name
ReferenceCodereference
IssuedDateissued_on
ExpiresDateexpires_on
ValidityStatusvalidity
VerifiedYes or nois_verified
Verified byTextverified_by_name

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Supplier Choice Looked up from existing records
Application Choice Looked up from existing records
Document type required Choice Configuration list
Name Text
Reference Text
Issued Date
Expires Date
Verified Yes or no
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Suppliers