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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 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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