| 1. How To ..... for Supplier Status |
| 1.1. Setup the Supplier Status Module | ||
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The following screen will appear:
To modify the description of a supplier status, click on the Edit button, and enter the new description.
When changes have been complete, depress the Save or Abandon changes button.
Where Used: Supplier status is used during the selection of suppliers for purchasing «Mark as Completed in RoadMap in Section B Item 3-l» |
