• Release notes
  • Knowledge Base
  • Request Support
  • Release notes
  • Knowledge Base
  • Request Support
home/Knowledge Base/DNA/Data/Organisation/How do I update my company’s contract review?
Popular Search:

How do I update my company’s contract review?

18 views 0

Make any changes you require to your Contract Review document and Save it to your server. To then update your contract review within the system, navigate to Data⇒Organisation⇒My Company

 

In the Detail tab, under the Upload Contract Review header, click the remove button, this will remove the old contract review document.

 

Then upload your company’s contract review document as before.

Was this helpful?

Yes  No
Related Articles
  • RFQ Bundling options
  • Navigation Bars
  • How do I reprint a credit note?
  • How do I print a credit note?
  • How do I change credit note details?
  • How do I create a credit note?
Organisation
  • How do I update my company’s contract review?
  • How do I setup the types of order I receive?
  • What is order type?
  • How do I setup the types of order I receive?
  • Why can’t I save a supplier’s record?
  • How do I record/view notes from communication with a supplier?
  • How do I set/amend a supplier’s vat rate?
  • How do I set a supplier’s currency?
  • How do I record that my company is on/off stop with a supplier?
  • How do I record that my company is on pro forma with a supplier?
  • How do I record that my company is on pro forma with a supplier?
View All 39  
Sitemap
  • Release notes
  • Knowledge Base
  • Request Support
Find Us

Fusion Hive, North Shore Innovation Centre, North Shore Road, Stockton on Tees, TS18 2NB

Search
  • Privacy Policy
  • Terms of Use
Popular Search: