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.

Steps

Step 1: Navigate to the Supplier Compliance > COAs tab.

Step 2: Locate the COA record you wish to edit and click on the edit icon at far-left of it's row.

Editing a COA in Supplier Compliance 1.png

Step 4: Edit the appropriate information.

Step 5: Click Save on the top right of the page to save your changes.

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