TO ADD NEW SUPPLIER CONTACTS, NPI OR NPI MASTER ROLE IS REQUIRED.
SUPPLIERS MUST OPEN A TICKET OR CONTACT THEIR CUSTOMERS IF A NEW SUPPLIER USER IS NEEDED.
1. From the dashboard, click on the AVL option located on the left bar menu.
NOTE: If AVL tab is not activated: Administration Tab > Suppliers.
2. Click on the Details button.
3. Click on the Add contact button.
4. Fill out all required fields and click Add Contact button.
NOTE: Suppliers cannot create supplier contacts.
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