When a New Item Request requires your action, it will appear in the Inbox on the Dashboard. Click the title to load the request. Here you can view and edit the request, or view the workflow, using the tabs at the top of the request.
Clicking the Workflow tab will display the request’s workflow as well as any comments that have been added. You can add comments to the request’s workflow in the box provided before submitting. If the request needs to be submitted to UNFI at this time, click Submit for Review.
If this request was declined by UNFI, the workflow indicates where in the process it was declined and you can review the comments to determine what needs to be changed before resubmitting the request.
If you need further assistance, or for a more detailed explanation, please contact your Supplier Relationship Manager.