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Activate a Supplier Documents package

When you create a supplier documents package, you'll need to activate it before you can add the documents to be provided by the supplier.
  1. Choose your project from the Project Selector at the top of the page.
project selector
  1. Click Supplier Documents.
  2. Under Search, click Draft Packages.
draft packages
  1. Enter search criteria as required.
  2. Click the Search button.
search criteria
  1. Click the Package Number to open it.
open package
  1. Complete the package details.
    See Create a new supplier documents package.
  2. Click the Activate button.
Acticate button
  1. Click the OK button in the confirmation message.

After the package has been activated it needs to be initiated in order for the package to be sent to the supplier. To see how to do that read this article

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