How to Approve a Vendor

Before approving a vendor, ensure the vendor meets internal approval criteria. Each licence holder should create Standard Operating Procedures–or SOPs–to determine how and when vendors are approved internally.

Required permission(s): vendor_read, vendor_update

1. In the Wholesale application, open the Vendors tab.
   
   [img vendors-index]
   
   
2. Select a vendor to open the Vendor's Profile.
   
   [img vendor-profile]
   
   
3. Open the Status drop-down menu, and select Approved.
   
   
   
   
4. Click Save to approve the vendor.
   
   

Once the vendor has been approved, Create a Sales Order.