Once the Submit to Supplier form has been submitted, the assigned action item owner(s) will receive a notification in their Pending Tasks informing them that they have to review the SCAR.
The assigned action item owner(s) will also receive an email notification informing them of the assigned task.
Clicking on either the subject in Pending Tasks or the link in the email will direct the user to the Review SCAR form. This form is largely a duplicate of the Submit to Supplier form, with the exception being that all fields are disabled. For reviewing purposes, however, users are allowed to download any attached files. To avoid unnecessary repetition, only the notable aspects of the Review SCAR form will be listed below.
- Approve
At the bottom of the Review SCAR form, there is the following button:
- Approved: This button allows users to approve the SCAR, bringing the SCAR workflow to an end.
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