Where is Approved Supplier stored in the database?
Vendor.Approved
The Vendor Approved is to flag a vendor as one you can send POs to for any part. the supplier price list is to link a part number to a vendor and flag that vendor as approved to buy that part from. There has got to be another db field that controls this.
AprvVend
I know because I block all users from adding to it. We find it a hassle. But there are very valid uses for it. Just not where I work.
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Thank you Jason.