Review a Project Classification

To review and accept or reject a project supplier classification:

  1. Navigate to the Review Project Supplier Tracking Page
  2. Select the Review button next to the organisation name.
  3. From the Review Project Supplier Tracking pane, review the classifications.
  4. Select Accept or Reject. Enter a reason if you are rejecting the classification.

    The Status column on the Review Project Supplier Tracking page changes from Pending Review to Valid or Rejected.