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Does marking a part as Invalid by the supplier and subsequently uploading the same part through the CDIF have any impact on the SCV assessment? If so, please explain the implications of this process.
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Can changes be made to a submitted assessment by the supplier if they identify the need for changes?
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Why Supplier user is unable to update Commit date for an assessment?
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Why are some attachments not sent to suppliers in the Kick-off email, and from which section should attachments be added to ensure they are included?
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Can assessment template ownership be changed or updated so that another user can edit an existing assessment?
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Can suppliers still modify their answers after the assessment is submitted?
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Is there a way for suppliers to clear or reset all assessment responses at once?
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What are the limits on the number of attachments and total file size that suppliers can upload when responding to a Custom Assessment?
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If I clone an existing assessment template and make changes to it, will those changes be reflected in the original template?
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Why does my custom assessment show less than 100% completion even though all required questions are answered?