Rejecting a Form

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Rejecting a Form

In case you are dissatisfied or you disagree with the data the vendor provided, you can reject the form. Only a form with the processing status Released can be rejected using the Reject button in the Definition tab.

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You can leave a comment, if needed. To reject the form, click on Save. To cancel the operation, close the window by clicking on Lieferant_FormManagement_Delete_X.

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The status of the form will change to Draft in process and a new version of the form is created. The vendor and you will be informed via e-mail. You can apply the filter Draft in process to display all incomplete forms.

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