FAIR Customer Workflow

If a "Customer Workflow" has been enabled in your account, then one or more stages must be approved through the "Workflows" tab before buyoff can proceed. Each step must be approved in order, and is only accessible to users assigned to the relevant Department. Rejecting a step causes the FAIR to be reset back the supplier for further editing.



When the FAIR is resubmitted by the supplier, the Customer Workflow will resume at the beginning of the disapproved step.

Approved steps can be reverted. This option is available only to Setup Administrators by default.