Management of your company's profile information involves the use of two high-level pages. The General information page provides a quick, high-level display of information at the company level. You can use the General information page to add an attachment to your profile. Adding attachments allows you to upload documents pertinent to your relationship with the buying company or upload documents that may have been specifically requested by the buying company (for example, tax documents).
The Company Organization page allows you to navigate to other pages where you can add or update your actual profile information.
To access the General page, on the iSupplier Portal Home page, click the Admin tab.
To upload a local attachment:
Click Add Attachment.
To upload an attachment stored locally, accept the default Desktop File/Text/URL from the Add menu.
Give the attachment a title, description, and select a Category value to indicate its original source
Browse to the location of the attachment and select it.
Click Apply.
To upload an attachment from the buyer's document catalog:
Click Add Attachment.
Select From Document Catalog from the Add menu.
Search on the document title, or expand the search options to use additional search fields.
Select the document(s), and click Apply.