如果你能在word里打开该文件，试着用另一种格式保存该文档。
If you can open the file in Word, try saving the file in an alternate format.
另一方面，如果您单击 Cancel，那么就关闭了 Wizard 但没有保存该文档。
On the other hand, if you click Cancel, you close the Wizard but don't save the document.
评价完成后，将《供方定期评定表》传至运营总监或管理者代表提出审批意见。采购部应保存该文档，以便追溯。
After complete the evaluation, pass the records to Operational Director or Management Representative to give approval comments. Purchase department shall keep the record for traceability.
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