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If attempting to add an unapproved supplier to a works order, this message will be displayed:

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This applies wherever an unapproved supplier is added to a works order, including when:

  • Adding contractor quotes to a works order

  • Booking works orders in bulk (often done via the Property Management panel of the Organiser)

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Info

When your system is set-up to require approval from suppliers and a new supplier is added:

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titleClick here for more information

  • The supplier is automatically classed as Unapproved

  • Click the Supplier link and select Approve Supplier Detail
    When using the Search Companies screen to search for Suppliers, unapproved suppliers are not shown in the list (unless the Type setting is changed to All)

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