You have received an email with the message that an inquiry (audit) is open for you in the VendorLink Supplier Portal.
Why am I receiving this message?
Your customer requires new information from you, which you must submit via the Supplier Portal. The email will tell you how to log in to this portal.
What should I do?
Follow the login instructions in the email. As soon as you are logged in, you will see an open request with a number of tabs (for example: Details of your organisation, Contacts, Products / services offered, Documents). The available tabs may differ; this is determined by the requesting party. Check each tab and complete the requested information, if applicable.