View the details of your Supplier Documents package
Get more information about the progress of a Supplier Documents package
- Check that you have the correct project selected.
- Click Supplier Documents.
- Under Search select Active Packages.
- Enter search criteria as required, or leave the fields blank to search for all packages.
- Click the Search button.
- In the search results, click the package number to open it.
- Review the Progress Summary. This shows the number of documents with each submission status, and the percentage of the package with this submission status.
|Label||What it means|
|Not Started||Your organization hasn't requested the documents yet from the supplier|
|Submission Required||Your organization has requested the documents but the supplier hasn't submitted them to you.|
|Submitted||The supplier has submitted the documents. Your organization needs to review the documents.|
|Completed||Your organization has approved the documents.|
- Click one of the Submission Status links in the Progress Summary to access a list of all the documents in the package that have this status.