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Summary here
Doc Required Items
Document Required Items are the individual documents or evidence records expected from a vendor during onboarding or compliance review.
Concepts
| Field | Meaning |
|---|---|
| Requirement Group | The group the item belongs to. |
| Document Type | The document or evidence required. |
| Mandatory | Whether the document must be supplied. |
| Validity Rule | Any expiry or date rule applied to the document. |
How To Review Document Required Items
- Open VRM -> Vendor Admin -> Doc Required Items.
- Filter by requirement group.
- Review the document types and mandatory flags.
- Update the requirement group if the underlying item setup needs to change.
Screenshot: Document Required Items list view