Before the vendor can be transacted, it should be reviewed by finance related information like bank accounts, payment method in order to avoid fall over during generation of payment file
Comments
Did you mean this idea?
https://ideas.dynamics.com/ideas/dynamics-operations/ID0001770
Category: Procurement and Sourcing
This is a duplicate. There is already a request for vendor creation/modification with the title "workflow to approve the creation of vendor"
better move your votes to there.
https://ideas.dynamics.com/ideas/dynamics-operations/ID0001914
Category: Procurement and Sourcing
Administrator on 5/28/2019 10:02:14 AM
Thank you for your feedback. This is a great suggestion! We will consider this in our roadmap.
Sincerely,
Mai Kirknel
PM, Microsoft