Hello, I'm wondering how to enable or disable automatic vendor holds on the Vendor Card in the Purchasing module. When our Assistant Controller adds a new vendor, they are automatically placed on hold. When our AP/AR staff adds a vendor, they are not placed on hold. We would like to reverse this functionality so that when the Assistant Controller adds a vendor they are not on hold, and when AR/AP staff adds a vendor they are automatically placed on hold. I can't seem to track this down. Any assistance or insight will be greatly appreciated.
*This post is locked for comments
I have the same question (0)
