The supplier exchange is the window in which any actions that are need to be undertaken by both the buyer and the suppliers are done.
To exchange a document or respond to an action:
- Each document is assigned a status. By clicking the status you will open the exchange window
- Within the window there is an open text box to communicate a message to the buyer and an Upload document button if the action requires you to upload any documents. If the action is to Accept or Offer a deviation you can also select these buttons here.