With the status 'accepted with agreement' you have the possibility to add a side agreement regarding a norm via SupplyOn Document Management.
1. First check the norm and then click on status „change“ and select „accepted with agreement".
2. Click on „Send feedback”. Your customer will receive your message and checks if they can accept it.
3. If the customer can accept it they will send a new (second) message with the request to provide them your side agreement as attachment. You will receive a new document via SupplyOn Document Management which you will find in the tab 'Open/New'.
4. Open the new document and click on status „change“ and select "in process".
5. Then click on "upload" and select your side agreement. Afterwards click on „send feedback” to transmit the document to your customer.