Vendor Tab Policies

User Policies Setup - Vendor Tab

Make the following menu selections to display this tab:

eFinancials (or ePO)—Setup—Global Setup—Policies—User Policies—Vendor tab

Use this tab to set up and manage vendor-related user policies.

Fields

User can approve vendors

This option defaults as unchecked. Accept this default if you do not want the selected user to be able to approve new vendors on the Vendor General Tab.

Click this option to insert a check mark if you want the selected user to be able to approve new vendors.

Buttons

Cancel

Select this button when you want to stop without saving changes.

Save

Select this button to save changes.