The company types that are assigned to the selected company are displayed in the Company Types box.
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Click Manage Company Types.
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Select the check box for the company type(s) to be assigned.
To remove a company type, clear the check box.
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You can assign multiple company types.
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Assigning company types with the Supplier marker specifies the company as supplier or subcontractor. Only companies with a Supplier company type assigned will have access to the Portal. After assigning a Supplier company type, the additional Supplier, Project Details and Performance, and Request for Information tabs are available to maintain supplier specific information.
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The Freight Forwarder marker indicates the company type that enables the Freight Forwarding functionality in the Portal for a freight forwarder, to view and edit PPLs and packing lists.
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Click Save.