Supplier How to: Deliverable Checklist Guide

These steps are intended for supplier users.

In some cases, checklists are required before an element can be submitted. These checklists represent requirements that must be included as part of the deliverable submission.

If the required checklist items are not checked, the submission will be blocked. Checklist requirements are determined by the supplier's customer (the company receiving the submission).

Steps:

1. When assigned to an element, click Submit Deliverable.
2. If a checklist is enabled for that element, it will be displayed during the submission process
    
3.  All checklist items must be checked before the submission can be completed. Once all checklist items have been             checked, the Submit Deliverable option will become available.
    

Note: If the submission is rejected, it must be updated and resubmitted as usual. During resubmission, all checklist items will need to be checked again before the deliverable can be submitted.