This is the last step in the workflow. You cannot take action on this step. All form fields are read-only and the record is in a terminal status: Approved, Rejected, or Canceled. Once on the End step the record is viewable only in the business process log.
To view a Vendor Prequal Requests record on the End step:
- Go to the Company Workspace tab and click Company Logs in the left Navigator. The Navigator shows a list of the business processes that reside at the company level.
- Click Vendor Prequalifications Requests. Unifier opens the log in the right pane.
When the record is on the End step, Task Details displays the text "Record has been closed."
- Click the "Click here" link in Task Details to open the Workflow Progress Window. In the Progress Window you can see that the record is on the End step, as well as retrace the record's path in the workflow.
- Click View Graphic to see an image of the workflow.