Creating a Supplier Issue

Navigate to the Risks & Issues tab of the supplier record.

Select + Issue.

Pre-defined Issues have been shipped with your solution, to select one of those Issues, select the dropdown for Copy from template.

Once selected, the following fields will be populated:

  • Issue Name
  • Issue Category
  • Type of Issue
  • Issue Description

The date raised will default to todays date and the default status of the issue will be New Issue Choose the status sub type, if known at the time of creation.

Select the user who should be responsible for the Issue and if known at this stage, select an issue priority and severity level.

Select submit.

Watch the below video to see how this works.

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Managing a Supplier Risk

Managing a Supplier Issue

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