Dear Team,
there is an requirement on Vendor Portal : QC check required before ASN confirmation along with Rejection Region is compulsory.
If QC status failed/rejected then order should get cancel by its self.
Since we did not receive any response from your end against the posted comments, We are unable to consider this idea to proceed further so marking this as "Will not Implement". In case you need any further help regarding this, request you to log a new idea with proper details as required by the Product Team.
Please help us understand your requirement in a better way by answering the following:
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