Vendor Request Screen/Role#74

Many new vendor requests don’t always happen at the PO Request stage or there is no PO Request as a particular vendor does not need one.

We would like a place were employees can request a new vendor, and then have this request go through a vendor approval process.

Else - a role that would allow a user to enter a new vendor (with no other abilities to that record) and have that go though the approval process

Role was created and works for us