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   To define Approved Supplier Statuses:

1. Navigate to the Approved Supplier List Statuses window.

2. Enter a unique Status name.

3. Enter a status Description to convey the meaning of the status.

4. Optionally check Approved Supplier List Default to set this status as a default.

Note: You can only have one Approved Supplier Status as a default.

5. Optionally choose a date for Inactive On to set the time when the status will no longer be active.

6. If you choose to apply Business rules to the Approved Supplier Status, choose a Control. By choosing a Control, you either Allow or Prevent the Business Rule.

7. Choose a Business Rule from the List of Values.

8. Save your work.

See Also

Defining Supplier Lists

View Approved Suppliers