Managing requests for supplier compliance

To manage requests for supplier compliance:
  1. On the main menu, select Requests > Supplier Compliance.
  2. Click the Go to Supplier Compliance Form icon.
  3. On the Supplier Request Details section, specify this information:
    Auditor
    Specify the name of the auditor.
    Due Date
    Specify the due date of the request.
    Expected Audit Date
    Specify the expected audit date.
    Actual Audit Date
    Specify a date by using the date picker.
    Audit Result
    Specify whether the audit result is Passed or Failed.
  4. On the Template section, click Complete Supplier Compliance Form.
  5. Optionally, provide notes about the request.
  6. On the Compliance Form dialog box, select the results for each template. You can also add a note for each template.
    Note: To filter the results, select a result in the Filter By options. All templates that have the filtered result is displayed. To clear the filtered result, select Clear.
  7. Click Save.
  8. Optionally, drag and drop an image from your local computer to the Images column in the grid to set the main image of the request item. You can also drag and drop files and additional images in the Attachments column.
  9. To save your changes without sending information to the Infor Fashion PLM application, click Save Changes.
  10. Optionally, to send your changes to the Infor Fashion PLM application, click Post To Customer.
  11. Click Yes to update Work Status from Pending to Sent.
    Note: After you post request information to the customer, you can no longer modify the request details.
  12. Click OK.

    After your customer updates the status of the supplier compliance in Infor Fashion PLM, the request status is updated to Approved, Cancelled, or Rejected.