Display the Approve Prospective Vendors Screen You access the Approve Prospective Vendors screen from the Accounting or Materials domain. Click Accounting > Accounts Payable > Vendors > Approve Prospective Vendors, or click Materials > Procurement Planning > Vendors > Manage Prospective Vendors. Parent Topic: Approve Prospective Vendors HomeAccountingAccounts PayableVendorsProspective VendorsApprove Prospective VendorsDisplay the Approve Prospective Vendors Screen
Display the Approve Prospective Vendors Screen You access the Approve Prospective Vendors screen from the Accounting or Materials domain. Click Accounting > Accounts Payable > Vendors > Approve Prospective Vendors, or click Materials > Procurement Planning > Vendors > Manage Prospective Vendors. Parent Topic: Approve Prospective Vendors HomeAccountingAccounts PayableVendorsProspective VendorsApprove Prospective VendorsDisplay the Approve Prospective Vendors Screen