Approving Suppliers

To allow purchasing from a supplier, you must approve them for one or more store locations.

Steps to Approve a Supplier:

1. Go to the Suppliers page.
2. Locate the supplier you want to approve in the list.
3. Click the approval count in the “Approval” column (e.g., “4/20” or “20/20”).
4. This opens a list of all store locations.
5. Select Locations to Approve:
   • Use the checkboxes to select individual locations.
   • Use “Select All” at the top to approve the supplier for all locations at once.
   • You can also search for specific stores using the search bar within the popup.
6. Click “Approve” at the bottom right to save your changes.