Automaticly put a Suppliers on HOLD when they are Created.
To try to control the proper setup for a Supllier we have been asked to see if when a new Supplier is entered or an existing one is changed is it possible to set something int he system that will place the suppleir on Hold so that the data can be reviewed and once the data is verified the hold would be removed prior to any PO's being entered for the supplier?
Linda P