This article applies to:

Approved tab - Single solicitation view

Once the solicitation is sent back to the client and approved, the products will appear in the

Approved

tab.The grid will show as follows:

Column	Description
Submission	Details about the submission.
Submitted documents	List of documents that were submitted.
Number of products	Total number of products included.
Date submitted	The date the submission was made.
Product number	Unique identifier for each product,
HS number	Harmonized System number for product classification.
Supplier HS number	Harmonized System number provided by the supplier.
Product description	Description of the product.
Eligibility	Criteria determining if products qualify.
Net cost	Net cost of the products.
Country of origin	Country where the product was manufactured.
Supplier Country of Origin	Country of origin as reported by the supplier.
Attachments	Icons or links to any documents attached to the solicitation using the Attach files functionality, such as Certificates of Origin, invoices, or other supporting material will appear once you select the Doc link in this column.

If the information you want does not show in the grid:

Select the expand icon to view further information about a solicitation.