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
- In the Wholesale application, open the Vendors tab.
- Select a vendor to open the Vendor's Profile.
- Open the Status drop-down menu, and select Approved.
- Click Save to approve the vendor.
Once the vendor has been approved, Create a Sales Order.