Editing a COA in Supplier Compliance

Summary

Occasionally, you may need to manually edit one of the grid-row records for a COA that you've received from a Supplier.

To do this, start by clicking the COAs tab, above the grid-page you're on. Next, follow the below steps.

Steps

Step 1: Locate the COA record you wish to edit.

Step 2: Click on the edit gear at far-left on the COA's grid-row to open the COA.

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Step 3: Edit the appropriate information.

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Step 4: Save your changes.

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