Currently with Vendor Inactivation process, when this process dialogue is opened from User Form, it does not provide a second prompt to confirm if you want to continue, it just runs. After it is finished, it doesn't have an infolog to show how many or what vendors are set to on-hold.
We would like to add additional confirmation before the process is run, such as, "Run this process will put all vendors that meet the criteria defined to be on-hold. Do really want o continue?"
Menu access
Procurement and Sourcing - Vendors - Vendor inactivation
Comments
This will prevent from accidently running this process and incorrectly put vendors on-hold not supposed to be. Otherwise, as consequence, it will significantly impact on business from processing vendor transactions and auditing.
Category: Procurement and Sourcing
Administrator on 6/13/2022 10:13:07 AM
Thank you for your feedback. Currently this is not in our roadmap; however, we are tracking it and if we get more feedback and votes, we may consider it in the future.