video1.0<iframe src="https://www.loom.com/embed/5b2fdf3dcc3f4c61a4ec6f5a186be7d5" frameborder="0" width="1152" height="864" webkitallowfullscreen mozallowfullscreen allowfullscreen></iframe>8641152Loomhttps://www.loom.com8641152https://cdn.loom.com/sessions/thumbnails/5b2fdf3dcc3f4c61a4ec6f5a186be7d5-944dd2536aed160c.gif88.753In this video, I will guide you on how to update the Quad status on behalf of a supplier from the buyer account. We’ll start by navigating to the request menu and locating the review you want to update. Once you find it, you can click on the highlighted update status button and choose from the options: Quad, intent to quad, or not quad. I’ll show you how to manually fill in the necessary information or use a template to upload your updates. Please ensure to adjust the unit price, lead time, and currency as needed.