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Attachments created by vendors, when using the Invoicing workspace in the vendor portal, are not visible after these has been created. Attachments of the type 'File' are created with the type of "Internal document", and therefore not visible for the vendor, after they have been created. This results in many documents being submitted by the vendors, as they cannot see the documnets they just 'uploaded'. This only applies when creating an attachment of the type "File". I.e. 'Notes' are created as 'External documents' as is working just fine. Please make changes, so documents created by the vendor is 'External documents' by defualt when documents are submitted from the vendor portal.

STATUS DETAILS
Under Review
Ideas Administrator

Appreciate you taking the time to submit the product suggestion. We will monitor the votes and other feedback to consider in future backlog.
Lachlan Cash – Principal Program Manager - Microsoft

Comments

M

Must have functionality. The process to display a vendor portal is cumbersome

Category: Vendor Experiences

M

Another vote from this end. If you upload something, you need to be able to see it.

Category: Vendor Experiences

M

Must have!

Category: Vendor Experiences

M

Must Have! This is very important for vendor collaboration...

Category: Vendor Experiences

M

this is very important for vendor collaboration - he must see the attachment he uploads and be able to verify!!

Category: Vendor Experiences

M

Yes, this is really important.

Category: Vendor Experiences