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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.
  1. Check that you have the correct project selected.
  2. Click Setup
  3. Under Project click Project Settings.
Setup, Project Settings
  1. Click the Document Review tab.
  2. Scroll to Supplier Documents, Review Status.
  3. Select the checkbox in the Completes Current Submission column for each Review Status that can complete a submission.
Review status
  1. Click the Save button.
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