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No entry in online tendering if the tender was accepted first and then withdrawn

We came across a case below.

  1. Tender shipment to EDI carrier
  2. Accept it via planner.
  3. Withdraw it.

In this case, we see only one row in online booking tendering, with tender status as 'No Response'. When it was accepted, it shows as ACCEPTED. For withdraw, these should be another line added. This way, there is no record if it was accepted or no. Anyone else faced similar issue?

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