2,721
Hi
we want to create customers / vendors with the Status of "hold" direct after creation ( so the Departments may created) and then let the vendor be activated by some Person from Finance. ( would do this via security)
But i didnt find how to set the Default value for a new customer / vendor being "on hold" . Any hints?
Or is there another way "Person A creates customer / vendor" but "Person B Needs to activate"
Thanks
Regards
Pirmin
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