HOW TO: Generate a Potential Supplier Registration Report
To view your Potential Suppliers, as an Admin, you will visit <Manage System Settings<Potential Supplier. Here you can not only view a summary of your Potential Suppliers on a dashboard, but you can also download a report based on dates you select. This report will offer supplier's name, demographic information and their products & services capability summary.
To view your total number of potential suppliers, put in the appropriate date and the dashboard will reveal your total number. To get more information about these vendors, download the report. To view your new Potential Suppliers, sort the excel sheet by date. You will see the most recent Potential Suppliers added to your database.
Once you have access:
1) Put in the dates you would like to see vendors that have registered.
2) Once the Potential Suppliers have populated, download the report.
3) Review the information, if you decide to select a vendor, contact them directly or through the portal.
4) To make Potential Supplier Current Suppliers, simply add them under<Manage System Settings<Add a Company as a Current Supplier.