How to Void a SCAR/RPS Status When Supplier Disputes

When a supplier disputes a SCAR or RPS, the approver will have the option to set the status to void, doing this will allow the SCAR/RPS to be removed from the suppliers record.

1. Access the SCARs - RPS tab, apply the Disputed filter, and click on the designated Disputed link for the respective SCAR or RPS.

2. Update the status to Void, then click the Update status button.

3. The voided SCAR/RPS can then be found in the void filter.