{"type":"video","version":"1.0","html":"<iframe src=\"https://www.loom.com/embed/4da4be4f99f4463f8968296c2ec1073c\" frameborder=\"0\" width=\"1358\" height=\"1018\" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>","height":1018,"width":1358,"provider_name":"Loom","provider_url":"https://www.loom.com","thumbnail_height":1018,"thumbnail_width":1358,"thumbnail_url":"https://cdn.loom.com/sessions/thumbnails/4da4be4f99f4463f8968296c2ec1073c-2ba10b322bfcadfa.gif","duration":336.419,"title":"Understanding the NDA Process in Access for RFQs","description":"In this video, I walk you through the NDA process on Access while creating a simple RFQ. I demonstrate how to add an NDA file, which restricts supplier access to only the RFQ name and NDA attachment until it's signed. I also explain how suppliers can upload their signed NDA and how I can approve it, allowing them access to full RFQ details. If you already have an NDA with a supplier, you can upload it directly on their behalf. Please ensure to follow these steps to streamline our RFQ process."}