Copy Approved Suppliers List

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

Usage

Use this dialog box to facilitate quick registration of a new list for a new site and/or purchase group. It copies all suppliers from the approved suppliers list (from which the copying was initiated) to any site and purchase group of your choice. All suppliers will be saved with a Non-Approved status on the new list.

Activity Diagrams

Manage Approved Suppliers List

Activities

Copy an approved suppliers list