Queries received from the suppliers can be captured into the system by navigating to the queries page.

Entity name: Name of the company that submitted the query.

Email Address: Email of the person who submitted the query.

Date Received: Date the query was received.

Query: Details about the  query received.

Method Received. The method that the query was received. More options can be added to the predefined list.

Response: The response given to the question.

Send to all Attendees: The query and the answer will be sent to all the attendees captured on the attendance register for the information session.

Any supporting documentation received with the query can be uploaded.