Approve

[About Purchase Authorization] [To Initiate Purchase] [To Manage Purchase] [To Strategic Supplier/Sourcing Management]

Usage

Use this dialog box to set the status of a supplier to Approved. When a supplier has an approved status and the last valid day for the approval has not yet been passed, purchases from the supplier (for the connected purchase group on the site) do not need approval according to the defined authorization template.

Activity Diagrams

Manage Approved Suppliers List

Activities

Approve a supplier