In this document:
Project Deactivation Reasons
This enhancement will allow each workgroup to setup their own project deactivation reasons.
This can be managed under My Group -> Procurement and Spec Options -> click on the hyperlink for "Project Deactivation Reasons."
The dropdown will include the users current list of default reasons, and an option for "Other." These options can be rearranged by using the up/down arrows on the left of the list. A default reason can be selected using the radio buttons - if no default is selected the dropdown will default to the first option on the list.
Supplier Rating Navigations
A new button has been added to the Supplier Rating page, labeled "Save and Back to Order," which will save your rating and direct you back to the order details page. When there is no supplier rating for the order the "Cancel" button will redirect the user to the order details page, otherwise it will redirect the user back to the page they came from.