Submittals that have been returned as Approved, Approved as Noted, Reviewed or Reviewed as Noted can be transmitted to the Subcontractor or Vendor so that they may proceed with ordering, fabrication, etc. Use the same notification method as used in 'Send Submittal Requests'.
Click Tasks > Submittals > Submittal Worksheet
Change the Cost Code Toggle Submittal Package
Click the Blue Hyperlink Submittal number
Hover over Notify Participants
Click Send Notice to Sub/Vendor
For Submittals that are either Rejected or set to Revise and Resubmit, the system will automatically create a new Submittal package using the same numbers but will add a letter to the newly created submittal item. You can then easily send out the Submittal request again with the newly created package. Follow the steps in 'Send Submittal Requests' section.