Configure review statuses that complete a Supplier Documents process
Select the review statuses that can complete the submission and review process for Supplier Documents for your project.
- Check that you have the correct project selected.
- Click Setup.
- Select Project/Project Settings.
- Click the Reviews tab.
- Scroll down to the Supplier Document Status Set section.
- Select the checkboxes under Completes Submission for each Review Status to enable each submission you want to be able to be completed.
- Click Save in the top right of the screen.