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Further to the my tasks screen (documents in the validation process), standard list can be found in the dedicated menu:

The standard lists' statuses are:

  • Draft: still with the SRM or validated by the SRM
  • Valid coordination: validated by Log/Med Co
  • Valid HQ: validated by Log/Med Cell
  • Confirmed by supplier : validated by DeskMSF Supply, thus the list is valid


Other features are included within the lists, such as export and history,

Any comment insterted in the lines will be copied into the purchase order whenever the same item is ordered

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