The Contract Administrator will receive Email from the vendor with the signed Change Order document that do not participate in NexGEN.
Contract Administrator will attach the signed copy of the Change Order in NexGEN and workflow to Received from Vendor state.
Click Add Attachment.
Browse for file and Click open. Attachment will be added to NexGEN.
Select Sent to Vendor from date picker.
Select Vendor Received from date picker.
Select Received from Vendor from date picker.
Click Workflow.
Select Set to Received from Vendor.
Type a message in the Message field to include in the Email notification (optional).
Click Execute.
