If you have to approve a supplier, you should receive an email notification that a supplier is waiting for your approval:
- In the email, click ["Approve Supplier"] which will take you to the order
- Review the supplier
- If you are happy to use this supplier, click ["Approve"]. If not, click ["Reject"]
You can also approve a supplier from the interface
- On the Yordex interface, click ["Contacts"]
- Click ["Filter by" > "For Approval"]
- Find the supplier you want to approve and click on it
- If you are happy to use this supplier, click ["Approve"]. If not, click ["Reject"]
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