To create an Exceptions is to create rules in which supply of a product may be affected.

 

Step 1. Navigate to Supply Approval > Supplier Document Manager > Exception > New Exception

Step 2. Complete fields then click Save & Send

Step 2.1. Site = Select the relevant Site

Step 2.2. Document = Select the document that Exception will applies

Step 2.3. Start Date = The start date exception will apply

Step 2.4. End Date = The end date exception will cease to apply

Step 2.5. Sign Off Required = Whether the exception requires signed off

Step 3. In the next dialog box, select Supplier, then click Next

Step 4. Select Contact > Set Require By Date > Send


NB:

Recipient will automatically receive email and task notification.