Hello,
I’m trying to prevent my purchaser from approving suppliers, but I cannot find where I would do that. I don’t want to keep him from having access to supplier entry since he updates contacts occasionally. Any suggestions?
I don’t believe there is a setting for that. You’ll likely need a BPM created to restrict who can check the box in Supplier Maintenance.
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I believe another hang-up (if I remember correctly) if you create any price lists for a supplier, I think it may automatically set them as an approved supplier for that particular part. Or maybe it was when you fill in supplier responses to complete the RFQ process.
I can’t remember now. But, I’m pretty sure one of those will automatically approve a supplier. Perhaps someone else remembers.
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