Use this process to reopen a previously submitted report if you need to add further transactions or amend previous entries while the reporting period is still open.
Prerequisites
- You must be a Supplier.
- The submitted report must still be open for reporting (the List Owner must not have closed the reporting period).
Steps
- Navigate to the Supplier Self-Reporting dashboard.
- Locate the submitted report, which will be listed with a status of Completed.
- Use the Report button to the right of the listing to view your submitted report.
- In the right corner of the report view, select Reopen report.
- After making your required changes, ensure you select Submit report again to finalise your amendments.
Results/Validation
- The report will return to an open state, allowing you to edit or add entries.
- Once resubmitted, you will receive an email confirming the report has been completed.
Limits & Notes
- You can only reopen a report up until the point that the reporting is closed off by the List Owner.