Evaluation Owner can choose to disqualify suppliers that do not meet the requirements of the event.
i. Click on to disqualify a supplier.
ii. A pop up window will appear to include disqualification remarks (required).
iii. Click to Disqualify supplier. Disqualified suppliers will be greyed-out in the list.
A system notification will prompt evaluation owner of supplier disqualification.
Re-qualify a Supplier
i. Disqualified suppliers will be grey-ed out in list.
ii. Click on the to re-qualify a supplier.
iii. Include comments for re-qualification (required).
iv. Click to re-qualify supplier. The supplier will no longer be greyed-out.
A system notification will prompt evaluation owner of supplier re-qualification.
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