Redwood - New Supplier payment can not be populated until record is submitted

Summary:

In the new Redwood supplier model, you can not apply a payment to a site until the record is created. That means it has to be firstly approved without a payment methos and then enter the payment method for the record to be approved again. This is very innefficient processing. Once a site is created, it should be avaialble to be populated for Payment Method.

Content (please ensure you mask any confidential information):

Create New Supplier

Create Address

Create Site

Create Payments

No Selections are available until the record is submitted.

This means that the incomplete Record needs to go through Approvals before we can complete it. This is very innefficent as we are approving an incomplete record and will lead to errors as you now have to remember to come back to complete the record after it has been approved.