Adjustments Needed
If the registration has any inconsistencies, the analyst submits the registration for review. The supplier will be notified via system or email to access the ME and make the necessary adjustments;
1- On the supplier's screen the tabs with the analyzed data will be presented, and on the General Data tab the Supply analyst's justification will be presented;
At this stage, the supplier can review the documents he has sent, and make the necessary changes to send back to the procurement analyst.
2 - When finished making the necessary changes, the supplier can resubmit the documents for review again by clicking "Submit".