Issue Statuses and What They Mean
Table 6-3 Issue Statuses
| Status | Meaning | Actions Available |
|---|---|---|
|
OPEN |
Initial status when an Issue is created. Both Supplier and Retailer can edit the Issue. |
Save Once the Completed By, Completed Date, and Corrective Action fields are entered, saving the Issue will update the status to Awaiting Approval. |
|
AWAITING APPROVAL |
Supplier user can edit the Issue if the type of audit can be created by Suppliers, otherwise only the Retailer may edit. |
Accept (Retailer only, unless Suppliers may create this type of Audit/Visit) |
|
Reject (Retailer only, unless Suppliers may create this type of Audit/Visit) |
||
|
REJECTED |
Supplier users can edit the Issue if the type of audit can be created by Suppliers, otherwise only the Retailer may edit. |
Accept (Retailer only, unless Suppliers may create this type of Audit/Visit) |
|
ACCEPTED |
Supplier users can edit the Issue if the type of audit can be created by Suppliers, otherwise only the Retailer may edit. |
Reject (Retailer only, unless Suppliers may create this type of Audit/Visit) |
|
COMPLETED |
Final state when the Audit/Visit has been set to Completed. Cannot be edited. |
None |