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.
Example
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 |