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Former Member
Jan 29, 2014 at 06:03 AM

Uncheck Purchasing on hold checkbox in the supplier registration form (via workflow type) and mark approved supplier as default



I am facing an issue during the supplier creation from buyer portal. When I do the registration process via workflow type, in the supplier registration form, by default Purchsaing on Hold check box is selected by default when the page is launched. Its a manual effor to make sure that this box is unchecked while completing the registration process. Instead is it possible to have another choice in this list which is Approved Supplier selected by default whenever the Supplier set up form is launched? Couldnt change this using the option WYSIWYG in the set up page. Appreciate if you could help me with possible solutions.