To view and edit all the data and documents for a single contractor or supplier.

STEP BY STEP:

• Conduct a Search using the filters provided.
• Click on the View icon next to the Contractor or Supplier you wish to view, this will open a new page with all their data and documents.
• View the contact details for the Contractor.
• See who Created and who Approved the contractor.
• View the Site / Department allocation and assigned Category
• View documents by clicking on the View icon next to the document name.
• Add a new document by clicking on Add New.
• Replace a document by clicking on the Replace icon.
• Archive a document by clicking on the Archive icon.
• To expand or shrink a table click on the table name or table arrow.

NOTE: Archived Documents are stored for your reference, any changes to a current document causes a new record and the old document moved to archive – this it to protect the integrity of the data in the system