Supplier Validation

This service creates a work unit when supplier validation is requested.

Service	SupplierAppr
Service name	Supplier Approval
System	Procurement
Criteria	Supplier Group, Created By Buyer
Work Category	None
Prerequisites	Supplier created or updated, supplier group requires validation
Initiating event	Requesting validation for supplier
Resolution action	Supplier is approved or rejected
Variables	Admin Email Address, Name, Supplier, Supplier Group, Supplier Name