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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. Select Project/Project Settings.
  1. Click the Reviews tab.
  2. Scroll down to the Supplier Document Status Set section.
  3. Select the checkboxes under Completes Submission for each Review Status to enable each submission you want to be able to be completed.
  1. Click Save in the top right of the screen.

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