Suppliers are able to dispute a Requested SCAR by following these steps:
1. Access the SCARs menu: Click on the Open SCARs section on the SCARs dashboard.
2. Locate the SCAR you need to dispute: Click on the Menu Icon > Dispute button.
3. Confirm the dispute and add all required fields (*), then click on the Dispute button to finalize the process.
4. A pop up will appear on the right hand corner to confirm your SCAR Dispute.
NOTE: Approver of the SCAR will be advised of the Dispute.
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