Users within a specific role have the ability to approve suppliers within the system.
Note: If you choose to snooze the alert, the message will remain in the Open Reminders tab within the user’s dashboard.
Fill in the relevant fields.
Field | Description |
---|---|
Supplier | Defaulted from the previous screen |
Approval Status | Select the relevant approval status |
Approved in Location (Hdr) | |
Date Approved | Enter/Select the relevant date |
Re evaluation Date | Enter/Select the relevant date |
Financial Check Carried Out | Check this if a financial check has been carried out |
QA Questionnaire Sent | Enter/Select the relevant date |
QA Questionnaire Received | Enter/Select the relevant date |
Notes | Text field to record additional notes |
The Supplier has now been approved for that Business Unit and Group Company.
Note: You will need to add multiple records for each Business Unit and Group Company within your organistation if the supplier is used elsewhere.