Routing

 

•      The document routes to the Vendor Type route level based on the vendor type on the document when the following changes are made:

•      New Vendors

•      Changes to General Information, Corporate Information, Detail Information

•      Address adds and changes.

•      Supplier Diversity adds and changes.

•      Shipping Special Conditions adds and changes.

•      Contract adds and changes.

•      The initiator receives an FYI notification when the Vendor is fully approved. The FYI includes the new vendor number.

•      The Vendor document includes a separation of duties route node. If the initiator is also an approver, it will route to the other approvers for approval.

More:

Vendor Contracts