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Hello!
Here is my situation. We want to institute a Vendor Approval Workflow. However, a very significant number of our Vendors are created through an eConnect integration. The approval processes on these Vendors are completed in an upstream system. So, is there a way to exclude certain Vendors from being subject to the Workflow through an Attribute assigned to the Vendor, like Vendor Class for example?
Use the Vendor Class. That would be the easiest!
Joe
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