Generate Mass Approved Supplier List Entries from Active BPAs
We are looking for recommendations on processing a large amount of Blanket Purchase Agreements (>1250) to generate Approved Supplier List records. Standard Generate Approved Supplier List Entries Process must be run by Supplier/Site/Agreement.
Content (please ensure you mask any confidential information):
Version (include the version you are using, if applicable):
Code Snippet (add any code snippets that support your topic, if applicable):