The ‘Supplier Contact’ tab can be used to assign any Contacts created as part of the Supplier detail against a specific Site.
To download only those Contacts that are not currently assigned to a Supplier Site, ensure the ‘Assigned Supplier Contacts’ button in the ribbon is toggled off.
To download all Contacts (including those already assigned to a site) ensure the ‘Assigned Supplier Contacts’ button in the ribbon is toggled on.
There is only one Upload Mode of ‘Assign’ provided for the section. This is used irrespective of whether or not you are creating the assignment or updating a record with a new site name assignment.
The user must provide a Contact ‘Party Id’ (from the download) and a ‘Site Name for Assignment’ to assign it to. The Site Name can be chosen from a list of values available in the form:
