User Entered PR Vendor template

Use this template to create a business rule that tracks when a new PR vendor is created by user.

There are no parameters available for use with this business rule.


This example shows the possible values for this business rule.

User entered PR vendor fields

This table shows the values for fields:

Field Value
Name New PR Vendor created by user
Severity Explanation
Notification Both
Fire on Itemization Left blank
Fire Scope Left blank
Offline and Online Firing Options Fire Offline and Online
Status Active
Fire On Submit PR

User entered PR vendor strings

This table shows the values for strings:

Strings Value
Description New PR vendor created by user.
Interactive Message Please specify if this newly created Vendor will be used for future check requests or if this is a "One-Time-Only" vendor.
Policy Whenever possible, all expenditures should be procured from vendors on our standard vendor list. If you have a new vendor, we need to understand it's planned usage.
Report Message New PR vendor created by user.

User entered PR vendor applications

This table shows the values for applications:

Name Organization/Group
Corp: Default Group