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Set Supplier Type

When Business type is set to Supplier and approval functionality is in use, from company record:

Clicking Unapproved (to carry out the supplier approval) is not possible when the Supplier Type has not been set

Tip
If Once a supplier type has been entered and then approved - if adding a new supplier type ( in addition to the type already selected), a prompt will be displayed to approve requesting for the supplier againto be re-approved

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