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Important notice in regard to using the e-MS system

In case a Partner needs to delete a Procurement added in the procurement list from section “Supplementary Information” (by pressing the Remove button), please DO NOT press the SAVE button after pressing the REMOVE button or the system will alter partner/contract data due to an application bug.

Pressing only the REMOVE button will delete and save correctly the procurement.
We recommend that after pressing the "remove" button to exit the "supplementary information" function and enter again to continue working.
This bug is reported to the system developer and will be solved in the following system update.

Published on 26.08.2019

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