The code of conduct feature is only enabled if DBA setting CODE_OF_CONDUCT is set to Active. In this case, the supplier must accept the code of conduct to be able to answer and submit the company profile and qualification questionnaire in the Portal.
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Click Code of Conduct
.
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In the Code of Conduct dialog, click Attach File
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If you want to replace the existing Code of Conduct document, you must first remove
the file using Delete File 
.
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Select a file and click Open.
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Click Save.
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Acknowledge the message if the Code of Conduct status for all companies should be set to Pending with Yes or No.
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To view the stored Code of Conduct file, click the file name.