Request Suppliers Not Shown

Search for suppliers that contract with the client organization to send the request to. The suppliers might not initially appear in the Sourcing section because of a tier configuration.
Note:
If your organization is using a Business Validation (BizVal) compliance workflow, you add the supplier organization using this process. Suppliers that have already been vetted by Magnit Global and your organization have agreements configured, and their information displays in the Supplier list.
  1. Complete the set up steps in t_msp_view_create_staffing_request.html, t_msp_view_create_project_request.html, or Create a Business Validation Request, depending on your workflow.
  2. In the Sourcing section details, click Request Suppliers Not Shown (Staffing) or (Project).
  3. In the Search Supplier Pool section of the pop-up, add text to the Supplier Name field (Staffing).
    If you are adding a supplier for a Project request, a pop up opens allowing you to enter the supplier's details.

    After you enter the supplier's details, to complete this task for projects, click .

  4. Add the suppliers details.
  5. Click .