📍 Where to find it
Go to Traceability → Certified Materials
Click on the Order No to open the order details
🔍 Step 1: Review all details
Before submitting, make sure everything is correct:
Coverage is complete (100%)
All required documents are uploaded
Documents match:
Correct PO
Product(s)
Quantity
Certification standard
👉 Tip: Coverage is considered complete when the covered quantity is equal to or greater than the required quantity.
📄 Step 2: Verify uploaded documents
Check that:
Documents are clear and readable
No files are missing
No incorrect or duplicate uploads
📤 Step 3: Submit for review
Once everything is confirmed:
Click Submit for Review
The request will be sent to your customer
After submission status
🔄 Status update after submission
After you click Submit for Review:
The order status will change from To Do → In Review
This means:
Your submission has been sent to the customer
The customer is currently reviewing your documents
During this stage:
You cannot make further changes unless requested
The customer may:
Approve the documents
Request corrections or additional files
⚠️ Tips
Only submit when all documents are complete
Double-check coverage and matching before submitting
Avoid submitting incomplete or incorrect data to reduce back-and-forth