Instructions:
- Navigate to the Digital Assets section.
For Vendor, find QC Compliance|Digital Assets
For Item find Digital Assets
For Cost Change find Cost Change Letter - Locate the Upload Assets section
- Hover over the blue words "Upload Assets" line to reveal the upload button.
- In the pop-up, select the Image Context from the drop down menu. Select the correct file with the "Choose File" button. When the file name appears, click Submit. A success message will appear at the top of the screen when finished.
Be sure to check our other resources for more information about digital assets:
- Required Vendor Documents
- Images Required for Items
- Digital Asset File Name Requirements
- Digital Asset File Type Requirements