Within the Supplier Register section, it is also possible to promote or reject pre-qualified suppliers.
The procedure is as follows:
1. Within the Suppliers area of the left-hand menu bar, select the subsection Vendor List.
2. Search for the supplier via the search bar.
3. If the document status is ‘Regular’, in the Qualification Status column click on:
4. In the pop-up that appears, you can choose the qualification status (qualified, with reservation, ineligible) by clicking on the icon : 
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