The terms used in the article below correspond to iSYBUY. To find iBAT equivalents, click on this link.
When a supplier creation request has been made, you have the option of approving or rejecting it. It may happen that a request has been processed too quickly, and that you wish to return the creation request to "Waiting for processing" status, without asking the requester to make the request again.
- Users with the GESTFOUR privilege can set up suppliers for a branch.
- Do not hesitate to ask support to activate the "supplier creation request" option.
In this article :
Relaunch a refused supplier creation request
The first step is to go to the "Management" menu (1) and then to the "Suppliers" tab (2).
Then click on the "Supplier validation request" button to view all your requests.
Click on "All" (1), then select the previously rejected request (2) that you wish to restore.
In the pop-up window that opens, click on the square in the bottom right-hand corner to restart the request.
New processing of the request
You will be redirected to the previous page. A green banner (1) tells you that your request has returned to the "awaiting validation" status (2). You can now process the request.
To validate the request
If you wish to validate the request, click on the supplier in question and then select the "Create a supplier" button.
To reject the request
If you wish to reject the request, click on the small red cross at the end of the line.
Do you have any other questions we haven't thought of? Send us your request at this address. We look forward to hearing from you!
Related keywords :
Cancel - request - creation - supplier - refused - modify - dun - validate - change - purchase