Reviewing and Approving an Application

Review the information that was entered by the vendor.  You can make any necessary changes to the data.

Note:  If you wish to see the full application, scroll to the Applications tab, select the application and click Open Selected Line.

 

Enter the date that the vendor will be approved to work.

Enter the end date of the approval for this vendor.

The rating system is available for Vendor Approvals.

Click Create Company checkbox to turn this vendor application into a company record.  After clicking, the "Confirm Create Company" dialogue box will appear.

Enter a Company ID for this newly created company.  NOTE:  You can also check the "Auto Create the next ID" to assign the next available Company ID to this company.

Click OK to complete the process of creating a new company record.