Remove Approval

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

Usage

Use this dialog box to remove an approval for a supplier (or several suppliers) on an approved suppliers list.

Note: Suppliers that are not listed on the approved suppliers list should be considered unapproved, i.e., they will require authorization in the same way as those with a Non-Approved status.

Activity Diagrams

Manage Approved Suppliers List

Activities

Remove an approval for a supplier