Hi
We have a client that wants to use SIM as there master Supplier Database, so new or update to suppliers are performed in SIM and this is then fed into there Financial DB's.
There is also an approval flow attached to the Supplier request.
The issue I am having is the requester of the new Supplier/Amendment is not the user that will actually finalise the entry of the supplier:
- User requests new Supplier/Amendment with minimal data ( also at this point the system will need to do a search on several fields to ensure that this supplier does not already exist)
- Based on Commodity approval flow is generate
- If approved then this is sent to a user that has Supplier creation permissions to finalise the entry and activate the supplier
The client does not want to use a DForm for the initial entry and send this for approval as this will require the end user to copy and paste data into the Supplier entry and in turn opening up potential for data entry issues and duplication.
Has anyone done this before if so how?
Thanks
Regards
Lars De Jong