How do I update a new item request?

If the status of a New Item Request is currently in review, only your SRM Coordinator can edit/delete/correct an item.

If you were asked to make changes (e.g. corrected label, updated price list, upload certification), please forward these changes to your SRM Coordinator or request the item be declined back to the you (the supplier) to correct the item yourself.

If/when an item is declined, you have the ability to correct and upload the information through the Supplier Portal.

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