Add a Supported File Type

The Supported Files Types page displays a list of file types that are compatible with the E-Procurement Portal. The displayed File Types can be uploaded successfully to the Portal. The Support File Types list appears as follows:

To ADD a Supported File Type, follow the steps below:

1. Click the icon.

The following screen is presented:

2. Select Language from the drop-down menu.

3. Enter the File Extension not including dots. For example, "doc" or "ppts".

4. Enter Type Description. A brief description of the File Type.

5. Click the icon to save the added File Type. OR click the icon to discard changes and return to the Supported File Types page.

Edit / Delete a Supported File Type

To EDIT A Supported File Type,

1. While viewing the Supported File Types list, click the Show icon of the File Type you wish to edit.

A page displaying the name and description of the file type appears:

2. Click the icon.

A page displaying the Supported File Type details is presented:

3. Make changes to any fields necessary.

• Select Language from the drop-down menu.
• Enter the File Extension not including dots. For example, "doc" or "ppts".
• Enter File Type Description. A brief description of the File Type.

4. Click the icon to save changes to the Supported File Type. OR click the icon to discard changes and return to the Supported File Types page.

To DELETE a Supported File Type,

1. Click the Delete icon on the Supported File Type list.

2. Confirm Delete.

The User may also click the Show icon to view the following window:

Click the icon and confirm the action.