Supplier Approval Control

All information regarding the stores area of Cafam
Locked
TechTeam
Posts: 175
Joined: Sun Feb 28, 2021 7:28 am

Supplier Approval Control

Post by TechTeam »

The Program has the option to control Purchase Order so that these are can only be placed with Approved Suppliers. Suppliers who are not approved or whose Approval renewal dates have expired are blocked when creating a Purchase Order. The following notes explain how to set this up in the Program



For further details and screen shots please see the attachment
Attachments
Supplier_Approval_Control.pdf
(50.91 KiB) Downloaded 290 times
Locked