Approve Vendor

Overview

The ability to approve a material vendor is available through the Vendors Detail Tab.

 

Prerequisites

A company must have been added.

 

Approve Vendor

To approve a vendor:

• Search for and select a company from the drop-down menu.

• Click on the approval icon, which can be a check mark, null sign (), or red "X."

• The Vendor Approval Window will appear.

  • Add, delete, and edit approvals as necessary.

  • Click on the Save Button.

• Note that the approval icon will change to reflect the vendor's most recent approval status.