Ready for review tab - Single solicitation view
The
Ready for review
tab has, by default, a variety of fields available to help you approve, reject of download attached documents.The grid will show as follows:Column | Information |
|---|---|
Submission | The identifier for the supplier.
tip
Use the arrow on the left side of the grid to expand the information on a solicitation. |
Submitted documents | Number of documents submitted by the supplier for the solicitation. |
Number of products | The total number of products included within the solicitation. |
Date submitted | The date on which the solicitation was submitted. |
Product number | The unique number identifying each product in the solicitation. |
HS number | The Harmonized System (HS) number associated with the product, used for international trade classification. |
Supplier HS number | The HS number provided by the supplier, which may be subject to validation. |
HS validation | Status indicating whether the supplier's HS number has been validated against official classifications. |
Product description | A brief description of the product. |
Eligibility | Indication of the product's eligibility for preferential treatment under the FTA. |
Net cost | The net cost of the product, which may be relevant for certain Rules of Origin criteria. |
Country of origin | The country in which the product was manufactured or underwent significant processing. |
Supplier Country of Origin | The country of origin as declared by the supplier. |
Country of Origin validation | Status indicating whether the declared country of origin has been validated. |
Currency | The currency in which the net cost is expressed. |
Preference Criteria validation | Status indicating whether the product meets the specific preference criteria of the FTA. |
Attachments | Icons or links to any documents attached to the solicitation, such as Certificates of Origin, invoices, or other supporting material. |
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Free Trade Agreement (FTA) Management Modernized
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Article