Configure Client and Vendor Settings |
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In the status mapping configuration area, you also have the option to configure settings specific to your client and vendor that determine how comments are handled when certain statuses are applied.
Client Settings |
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Follow the steps below to configure the distribution of client comments:
Apply these settings in any combination to the following statuses:
· Vendor Accepted Assignment |
· Message |
· Inspection Scheduled |
· Resumed |
· Inspection Complete |
· canceled |
· Delayed |
· Pending Quality Review |
Vendor Settings |
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Follow the steps below to configure the distribution of vendor comments:
These settings can be applied in any combination to the following statuses:
· Delayed |
· Comment - Action Required |
· On Hold |
· Resumed |
· Message |
· Revision Needed |
· canceled |
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