The processing status indicates how far the supplier has progressed in processing the request. The following statuses are managed:
|
Icon |
Status |
Description |
|
not viewed |
Not yet viewed The supplier has not yet opened the request for the first time. |
|
viewed |
The supplier has opened the request for the first time. |
|
accepted |
The supplier has accepted the request and now can submit an quotation. The date and time of activation are documented. |
|
declined |
The supplier has rejected the request. If the supplier specifies a reason for rejection, it will be displayed to you. |
|
Quotation submitted |
The supplier has submitted a quotation for the request. The date and time of submission of the quotation are documented. |
|
Invalid quotation |
In the case of items list changes to an ongoing request, already submitted quotations become invalid. |