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The 'Internal Supplier' checkbox shows on the supplier screen.

If 'Internal Supplier' is set for a supplier:

  • The Supplier Ratings option does not show for that supplier so ratings can not be entered.
  • POs for the supplier are automatically authorised.
  • Supplier invoices are automatically marked as received when the Jobbag activity is marked as complete.

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Filter by label (Content by label)
showLabelsfalse
max5
spacesKB
showSpacefalse
sortmodified
reversetrue
typepage
cqllabel in ("internal","supplier") and type = "page" and space = "KB"
labelsinternal supplier

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