Flow statuses of a specification

Internal Specification:

Step 1: Make specification to fill in internally

Step 2: internal specification go to step3

Evaluate supplier specification without sending to supplier. It is clearly stated on the version that this

is completed internally.

Step 3: Validation judge for this you need the role "Judge specifications"

Supplier Specification:

Step 2: Requested fill in by supplier.

Step 3: Completed specification is sent back by supplier for validation.

Step 4: Accepted or rejected specification.

If rejected return to step 2