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In the menu tree, navigate to Smart Materials > MSCM > P.20 Suppliers/Subcontractors, and double-click P.20.01 Suppliers/Subcontractors.
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Enter a query.
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Double-click a supplier in the Supplier column.
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On P.20.01 Suppliers/Subcontractors: Window 2, select the Qualifications tab.
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Scroll to the right, and beside the Answer column, click . The green background means that documents are available for that answer.
You can also view uploaded documents from the P.20.04 Company Profile screen.