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Edit and activate a draft supplier documents package

If you saved your Supplier Documents package to draft when you were creating it, the next step is to activate the package. 

  1. Check that you have the correct project selected.
  2. Click Supplier Documents.
  3.  Under Search, click Draft Packages.
  1. Enter search criteria as required.
  2. Click the Search button.
  1. Click the Package Number to open it.
  1. Edit any package properties as required. See Create a new supplier documents package for details.
  2. Click the Activate button.
     

Click the OK button in the confirmation message.

Next step

Now that you've activated your Supplier Documents package you can request documents from your supplier. Follow the steps in this article - Request documents from your supplier

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