Procurement - EBS (MOSC)

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Supplier Amendment Approval

in Procurement - EBS (MOSC) 1 comment

Hi,

We want to be able to allow certain users to be able to propose changes to suppliers / supplier sites etc i.e. when they are advised of changes to bank details etc but where the changes go for approval to our puchasing department

We know that we could obviously allow a supplier to do this via iSupplier, but is there anyway to do this from the standard supplier screen and add in an approval level?

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