How to view and approve supplier responses?

Created by Ajithkumar Kothandan, Modified on Mon, 21 Apr at 6:20 PM by Ajithkumar Kothandan

Log in to GreenCheck using the URL shared by the Admin
After logging in, use the menus: Menu--> Review-->Select respective regulations to Approve
You can see the respective regulations parts were listed with supplier responses.
Hit on "Part/ Material No:" to view the supplier response, and based on supplier data, you can "Approve/ Reject"

Hit on Part /Material No;" to view the response and approve , Use "Bulk Update" to do bulk approval.

Vaildate & based on supplier data, you can "Approve/ Reject