If a company user then wishes to add or remove a product the supplier will be informed of the change.  

The user at the supplier end will receive an email and an item in their task informing them a modification has been made to the linked product associated with the document they had uploaded. 

When the supplier follows the task link there will be redirected to ‘received document requests’.  

In this view the colour will have also changed to amber the status will read awaiting confirmation. Upon expanding the product view, it will display the current linked products.  

 Using the edit option they can select ‘confirm linked products’