Suppliers

Summary:

We are trying to avoid duplicates. If all can enter a new supplier, before making the supplier permanent, can it be routed to an approver?

Content (please ensure you mask any confidential information):

When you request a new supplier, is there a way to route the entry to an approver first? We are trying to avoid duplicates.

Version (include the version you are using, if applicable):

24D

Code Snippet (add any code snippets that support your topic, if applicable):