Users with permission level of Quality Owner, Approver or Editor can edit and update a supplier record.
Access Suppliers under Process in the Navbar.
Hover over the supplier in which you are interested and click on View.
You will be able to see the supplier state, the record state, information about the supplier and its approval status and history.
You can update any information about the supplier and also change the Supplier Status.
Once you have saved all your changes, if the Supplier's record was been released in Enzyme, it will return it to a draft state. You will have to re-route the Supplier record for approval.
In the supplier record, click on Choose Approvers.
Select the approvers and Submit for Approval.
Once the record has been released- it will display with the updated supplier state and information in the Supplier module.
If you have any questions, you can reach us through the in-app chat or email us at firstname.lastname@example.org.