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:
Navigate to the Vendor Release History [S4036] screen.
Select the desired released order.
On the screen task bar, click Edit.
Attach the response file and add a comment, if desired.
You have responded to the release.
To respond to other releases, follow steps 2-5.
For assistance with invalid or incorrect data that you are unable to correct, contact your customer.
For assistance with issues within the application, contact us at email@example.com