: :  Creating a Respondent Sheet

  1. Go to Training > Trainers.
  2. Enter the trainer's contact details.
  3. It he is also an employee, enter his code. Otherwise, do not enter anything. His contacts details are automatically retrieved in the Respondent sheet.
  4. In the Status field, select his profile. This information will be included in the Educational and financial assessment.
  5. The Payment method field is automatically updated according to the status. Modify it if needed. 3 methods are available
  6. Enter the name of the purchased product that will be included in the delivery document.
  7. Check the Scheduled box to be able to generate the trainer's schedule and Checking the Training Schedules when allocating a training to the Response Unit.
  8. Enter the supplier's name in the Association section on the right to be able to automatically generate a delivery document.