IMPORTANT: This configuration must be activated for functionality. If the option "Set SCAR as void" is not enabled, please request activation via ticket for your company.
NOTE: Only the APPROVER of the claim can perform this action.
- Locate the SCAR and click on the button with the three dots, then click Set SCAR as void.
- A window will appear where you will have to enter the reason for voiding the scar without the supplier dispute, then click submit.
- The SCAR will now be in the void list.
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