Open a supplier from the register. The record is one supplier, split into tabs. Counts on the tabs show how many contacts, contracts, NDAs, other documents, and notes are attached.
What the tabs are for
- Overview and Supplier details. The summary, and the fields that identify the supplier.
- Contacts. The people you deal with at that supplier.
- Service reviews. The reviews of the service, including the next review the overview uses for compliance.
- Contracts and NDAs. The agreements, including the dates the overview uses for renewal and expiry.
- Other documents. Files that belong to the supplier and are not the contract or the NDA.
- Notes. The working notes that should stay with the supplier rather than in email.