'Core' and 'on hold' suppliers - configuration option

Add core suppliers - configuration option

Configuration option to provide an agent with the ability to identify their own core suppliers - this is in addition (and separate) to the landlord preferred suppliers list identified on each landlord record

Put supplier 'on hold' - configuration option

Configuration option to allow an agent to mark a supplier as ‘on hold’ - this prevents users from selecting the supplier via the company/supplier search, such as when adding a contractor to a Works Order

Report on suppliers 'on hold'

Suppliers who are marked as ‘on hold’ can be reported on via company Power Reports - an On Hold column is also available on the company report results grid

Restrict changes to 'on hold' & core suppliers - configuration option

Two configuration options that prevent changes being made to the ‘on hold’ and/or core supplier setting on the supplier company screen