0 Replies Latest reply on Apr 30, 2014 11:32 AM by user10163762

    How to set Global as default for Approved Supplier List ( ASL ) ?



      We are dataloading hundreds of Approved supplier list for different iprocurement stores and smartforms.

      To make it faster and less tiresome, we managed to set the status to 'Approved' by default.



      We are facing problems in setting the 'Global ?' to YES from NO for hundreds of records. ( No is the default unfortunately )

      Another problem is, if we save the record with a NO by mistake, we cannot change it back to YES.

      The Global ? is available in 'Record details' subtab.


      Now my question is , is there a way to set the global ? flag to YES by default, which will make our job easy.


      Many Thanks,