How to Approve a Vendor

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

1. In the Wholesale application, open the Vendors tab.
   
   
   
   
2. Select a vendor to open the Vendor's 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.