To approve an event

  1. Access Buyer > Event Creation.
  2. Select an event with a Pending Event Approval status.
  3. From the Actions menu, select Manual Approve.

    The event is sent to the Open list with an open status. The event is posted on the Supplier Portal and notifications are sent to suppliers who are listed on the Notifications tab.

    If you select Manual Disapprove, the event is returned to a draft status and an e-mail notification is sent to the Buyer.

    If you select Manual Reject, the event is returned to a Cancelled status and an e-mail is sent to the Buyer; if the close date has not passed, the event can be approved at a later time.