Inside the Supplier List section, it is also possible to promote or reject suppliers in prequalification.
The procedure is as follows:
1. Inside the Suppliers area of the Menu bar on the left, select the Vendor List subsection
2. Search for the supplier through the search bar
3. If the document status is "Regular", it will be possible to click on 
in the Qualification Status column
4. Inside the pop up that appears, it is possible to choose the qualification status (qualified, with reservation, unsuitable) by flagging the icon 
Was this article helpful?
That’s Great!
Thank you for your feedback
Sorry! We couldn't be helpful
Thank you for your feedback
Feedback sent
We appreciate your effort and will try to fix the article