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FTA: Supplier Dashboard
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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: Free trade agreements

FTA: Supplier Dashboard - Attach Other Document

After the products have been attached to a document, click
Submit
 to submit the completed documents. If the requestor asks for any documentation other than a Certificate of Origin (e.g. Manufacturer’s Affidavit, Non-FTA Letter, etc.), click
Attach Other Document
 to attach additional files to any or all selected items on the grid.
Clicking
Attach Other Document
 will open the
Attach Supporting Document
 to Items pop-up.
To attach a file:
  1. Click the
    Browse
    … button.
  2. Select a file from the local hard drive.
  3. Use the
    Attachment Name
     field to enter a name for the document. Whatever is entered in this field will appear in the
    Attachments
     tab.
After the file location is populated in the
Browse
… field, a message will appear on the screen:
File was uploaded successfully
. If the
Attachment Name
 field is left blank, the link to the attachment will show as
Link
.
To upload the file and attach it to the selected item on the solicitation response, click
Save and attach document to checked items
.
After the document(s) are uploaded, but before the certificate has been submitted, the supplier can view or remove the document(s) by selecting the link under the
View
 column on the
Supplier Certificate
 screen.
After a certificate is submitted, the documents cannot be removed.
After the solicitation is submitted, these files will appear on the
Attachments
 tab of the
Solicitation Management
 screen.

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