Review Order Release History

Vendors can use the Vendor Release History [S4036] screen to review the list of orders released to the buyer and add comments or a response file to the released order.

To respond to a release:

  1. Navigate to the Vendor Release History [S4036] screen.

  2. Select the desired released order.

  3. On the screen task bar, click Edit.

  4. Attach the response file and add a comment, if desired.

  5. Click Save.

Result

You have responded to the release.

Notes

  • To respond to other releases, follow steps 2-5.

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