This guide has been reviewed against our global client base and classed as relevant to all regions
A configuration option is available which prevents a supplier from being approved if the supplier type has not been specified
This option applies when supplier approval functionality is enabled
To enable this configuration option, click here to contact Reapit Support
When Business type is set to Supplier and approval functionality is in use, from company record:
 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 requesting for the supplier to be re-approved |