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Manually maintain the status of the supplier and add comment

In the request, you can also log the status of a supplier manually. This can happen if, for example, a quotation has been submitted outside of FUTURA Engineering by participating companies or if a rejection on its part has not been made in the system. You can manually set the status to "Quotation" or "Rejected" in the "suppliers/Status" tab for the affected supplier and add a comment.


Change status:

Changing the status of a supplier manually

Add coment:


Enter comment to the supplier manually

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