To add a supplier question

  1. Access the Buyer Page.
  2. On the Open tab, select and open the event to which you want to add a supplier question.
  3. Select the Q And A tab.
  4. From the Actions menu, select Buyer Create. Use the following guidelines to enter field values:
    Date Received

    Select a date that an answer was received.

    Supplier

    Required. Select a supplier company from which the question originated.

    Supplier Contact

    Required. Select the supplier contact from which the question originated.

    The primary contact is always Supplier Source ID "1".

    Question

    Required. Type the supplier question.

  5. Click Save.
  6. Provide an answer to the question. Right-click the question and select Answer Question or select Actions > Answer Question.
  7. Click OK.

    The question and answer display on the Supplier Portal event summary.