How do I create a Supplier Qualification?

1. Go to the Qualifications listing page.
2. Click on the New + icon.

Once the form has opened complete the following steps:

1. Complete all mandatory fields:
   • Assign the Qualification to one or more Group(s).
   • Introduce a Qualification Title.
   • Select the Company you will be qualifying. You can select one from the list or create a new one on the fly by clicking on Add New.
   • Select the Responsible Person from the dropdown. 
   • Select one or more QA(s).
   • The following fields are not mandatory, but may be relevant for your qualification:
     • Indicate a Due Date.
     • Select one or more Tag(s) or Add a New Tag on the fly.
     • You will be able to link the Qualification to one or more CAPAs if the CAPAs module has been activated in your environment and also for you as a user.
     • You will be able to link the Qualification to one or more Change Requests if the Change Control module has been activated in your environment and also for you as a user.
     • If relevant, add a Remark to the Qualification.
2. Save.
3. Save & New to add multiple Qualifications.
4. If required, you can create a linked audit 

Please also see article on how to create Contacts