Buyer's have no way to Approve or Disapprove any of the Attachments?
Hi ,
Is there any way Buyer Approve or Disapprove any of the Attachments thru Supplier Management ?
Note that all other additions on the Admin Tab (using iSupplier Portal) by the Supplier cause a Workflow Notification to be triggered , informing of change or addition ie Address Book, Contacts , Business Classification, Products and Services & Bank Accounts
Waiting your reply
Kostas
Is there any way Buyer Approve or Disapprove any of the Attachments thru Supplier Management ?
Note that all other additions on the Admin Tab (using iSupplier Portal) by the Supplier cause a Workflow Notification to be triggered , informing of change or addition ie Address Book, Contacts , Business Classification, Products and Services & Bank Accounts
Waiting your reply
Kostas
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