1. Check the BOX
2. Go to VIEW FINAL AGREEMENT
3. Click ACTIONS
4. Go to REVISE SUPPLIER RESPOSE
5. On revise supplier response page scroll down and edit anything you want to change.
6. Click SAVE RESPONSE to apply the edits and you are done.
Modified on: Tue, 29 Oct, 2024 at 8:20 AM
1. Check the BOX
2. Go to VIEW FINAL AGREEMENT
3. Click ACTIONS
4. Go to REVISE SUPPLIER RESPOSE
5. On revise supplier response page scroll down and edit anything you want to change.
6. Click SAVE RESPONSE to apply the edits and you are done.
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