Common Data > Vendor > Setting
Step 3: Set Vendor Approval
Posted by i3Teamworks Admin on 27 Feb 2020

 

1. Go to Common Data  and select Vendor 

2. Choose  and click on 

3. You may set 2 types of rules, which is General Rules or Specific Rule

a) General Rule - This approval process is applied to everyone in the organization

b) Specific Rule - The 'special' approval process ONLY applies to specific employee

** Label - will represent the stage.

4. Enter the required information and click