National Administrator Reviews QIR_Reject

# National Administrator Reviews QIR - Reject

Role: National Administrator

Action: Reject QIR

Once the National Administrator reviews the Vendor's solution and the Originator's responses, the National Administrator may decide to reject the QIR. The QIR status continues as "Replied" in the application and all parties receive an e-mail notification that the QIR is "Replied".

1. Click once in the QIR row (the row will be highlighted and buttons will appear at the bottom of the table, including Edit).

2. Click Edit to review the Vendor's solution and any comments entered by the Originator.

3. If the Vendor's solution is not acceptable, click Reject. The National Administrator may choose to add additional comments in the Recommendations and Remarks tab to annotate this decision. The status of the QIR remains “Replied” and an e-mail is automatically distributed to all parties.

4. To locate this QIR for future referencing, use the Search All functionality.

See Also

Originator Response to Vendor - Agree

Originator Response to Vendor - Reject

National Administrator Review QIR - Close

Search All QIRs