Common Data > Vendor
Posted by i3Teamworks Admin on 31 Jan 2018 10:05pm

1. Go to Common Data  and select Vendor 

2. Go to Setting tab 

Below settings are require before you start importing your Vendor list into i3TW system.
Set Vendor Category
Set Allow List

Allow specific staff to access the Vendor module. Tick the Name and click Save button

Set Approval Stage

  • General Rules- Applicable to All requester unless define in Specific Rules
  • Specific Rules- In a special case, there are user(s) which do not apply General Rules. This group of people shall be set under Specific Rules. This setting will override General Rules for selected Requester.