• Vendor: RA Dept. must get this document from the Vendor
• Customer: BD Salesperson will be in charge of the completion of this document. BD Salesperson must get this document from the Customer. For some documents such as Application Forms, BD Salesperson will get the document from the Customer but asks RA Dept. to fill in.
• Agent: the document will need to be obtained from the Agent.
• AdvaCare: BD Salesperson will be in charge of the completion of this document but may ask RA Dept. to assist.
7. Revise the Responsible Entity if required, particularly if a document is to be obtained from Agent and not Vendor. Click on the document to be edited. Click “EDIT” and click on the dropdown next to “Responsible Entity”. Select the correct Responsible Entity and click “SAVE”.
8. Change the status of the PR on the pipeline from “Draft” to “In Progress”.