ApproveCompanyVendorSubstitute
This notification is used to control the creation of company vendors.
It is triggered when:
- Approval hierarchies are used for company vendors. A substitute approver is specified.
- A company vendor is created and submitted.
This notification in turn triggers the Approve Company Vendor (Substitute) To-Do.
Recipient
The Approve Company Vendor (Substitute) To-Do is received by the following users:
- The user defined as substitute approver in the approval hierarchy. However, the To-Do disappears if the approver approves the company vendor first.
Workspace
The Approve Company Vendor (Substitute) To-Do directs the recipient/s to the Company Vendor workspace.
Parent Topic: Standard Notifications