Vendor Status
Use this form to add, change and delete QC vendor status values. This status field is used on the QC Vendors form.
This form requires the QualityControlSolution license.
The status is a unique, user-defined code. If you specify a status code that contains the text Suspend when you define a vendor, a message displays when a Supplier Receiver record is created for this vendor.
If you specify a status of Certified for a vendor, it does not affect any logic in QCS. Only QCS items can be set up with a status of certified, which in that case means dock-to-stock.
The QCS vendor status does not impact the use of CloudSuite Business or QCS vendors.