Instant Find-Suppliers

1. Login member account click my account, enter the members backstage, click the " suppliers " in Instant Find

2. Explanation of each button :

“So-requests”: refers to you publish the suppliers requests information and will be collected in the list, you can classify or operate supplier requests.

Move to: select the corresponding supplier requests information, please click the drop-down box, select the target classification (unfinished, completed, invalid).

Unfinished: refers to the supplier requests that you release classified to the unfinished categories.

Completed: refers to the supplier requests that you release classified  to the classification that has been completed.

cancel: refers to the supplier requests that you release classified  to obsolete classification .

State (not reply / Replied): No reply means the administrator team haven’t found the relevant information about the suppliers; On the contrary, Replied, reply result information.

View: link to the detailed page of supplier requests information Directly.

Delete: You can delete the supplier requests information, can not be recovered once deleted.