Validations via the templates in Supplyframe are used to ensure that erroneous data is not uploaded or manually entered. There are multiple options to validate the data entered.
You can choose to make a Demand Template column’s field required in a demand when uploading if using that specific template. In addition, you can make the column required by suppliers when responding to your RFQs by checking off the Supplier Portal box. The column with validation settings will show with a question mark in the name.
As of note, validation will not cover the values in the populating column, even if integer MIN/MAX values were maintained.
More information for admins can be found in the Knowledge Base articles: