• Release notes
  • Knowledge Base
  • Request Support
  • Release notes
  • Knowledge Base
  • Request Support
home/Knowledge Base/DNA/Data/Organisation/How do I update a FAIR or PPAPS template?
Popular Search:

How do I update a FAIR or PPAPS template?

11 views 0

Make any changes you require to your template 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 FAIR / PPAPS Doc header, click the remove button, this will remove the old template document.

 

Then upload the FAIR / PPAP 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 a FAIR or PPAPS template?
  • 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: