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Hi All,
I received reply from three vendors V1, V2 and V3. I accepted the reply from Vendor V1 and not rejected the reply from V2 and V3.
Is it possible in standard system to accept the reply from V2 at some later stage. It's a common practice with our client that they are accepting the reply from one vendor and later on rejected the Vendor V1 due to some discrepancies.
Thanks,
Ali Danish
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