Overview
This guide will cover how to add a new document type to the procurement process
Requirements
You must have the Manager role in order to define new document types
Procedure
Navigate to Stave Procurement Path > Contract Management > Document Types.
Select New on the table toolbar.
Fill in the fields as required and press Submit.
New Document Record

Field | Description |
---|---|
Name | New document type name. |
Requires users | User(s) required for defining the document |
Requires group | Group(s) required for defining the document |