To keep track of approval or rejection of a document by the subcontractor there is a special registry «Ответы контрагентов» (Subcontractors replies) — here you can only see the documents already approved or rejected by the customer.
To check the presence of new approved/rejected docs update the status by clicking .
- If the customer has no remarks on the document and he has approved it this document is marked .
- If the customer has remarks and he has rejected the document mentioning the reason this document is marked .
Correct the document if there are remarks and resend it or create and send a new one.