Display the Approve Prospective Vendors Screen You access the Approve Prospective Vendors screen from the Capture & Contracts domain. Click Capture & Contracts > Resources > Customer/Vendor/Employee Information > Approve Prospective Vendors. Parent Topic: Approve Prospective Vendors HomeCapture & ContractsResourcesCustomer/Vendor/Employee InformationApprove Prospective VendorsDisplay the Approve Prospective Vendors Screen
Display the Approve Prospective Vendors Screen You access the Approve Prospective Vendors screen from the Capture & Contracts domain. Click Capture & Contracts > Resources > Customer/Vendor/Employee Information > Approve Prospective Vendors. Parent Topic: Approve Prospective Vendors HomeCapture & ContractsResourcesCustomer/Vendor/Employee InformationApprove Prospective VendorsDisplay the Approve Prospective Vendors Screen