In certain cases a CSD check may need to be ignored.

These will include State employees for SOE.

Since all employees of a SOE will be state employees, this check can be ignored for SOE.

This ignore does not happen automatically and must be set for each supplier.

A user needs special permission to ignore CSD checks.

To ignore a certain CSD check open the relevant suppliers.

Click on the "Ignore CSD Checks" on the popup menu on the supplier main window

Select the check you would like to ignore. You will be required to upload a motivation as to why the check is being ignored.

Click save at the bottom of the window