Adding/Removing a Document
This guide will show you as an Own Label Owner how to add a document to send out to suppliers for information or to request compliance.
Step 1 - Access your wholesaler dashboard
Click on the wholesaler tab at the top of the screen.
Step 2 - Access the suppliers' tab
Click the suppliers tab on the dashboard.
Step 3 - Create a new document
Click create a new document on the right-hand side.
To add suppliers to your list in order to send documentation out see the guide for ' Adding a Manufacturer'.
Step 4 - Enter document details
The following fields need to be completed on this screen:
1 - Give the document a name.
2 - Add any instructions to pass to the supplier.
3 - Select the file from your computer.
4 - Add a review period (in years).
Once these are completed click upload and save.
Step 5 - Editing/Deleting the document
The document will be displayed in the document section on the right-hand side of the screen.
To view the document, click the document name.
To edit or delete this document click the green pencil icon.
Step 6 - Edit document data
The fields completed previously can now be edited. Once any changes have been made click save changes.
If you need to delete this document click delete the document.