Create/delete vendors

Workflows have been created/enabled in F&O which supports Vendor creation and updating in F&O and Project Operations. When a vendor is created of type ‘‘Organization’‘ in F&O, a vendor account is created in Project Operations; similarly, when a vendor is created of type ‘‘Person’‘, a contact is created in Project Operations.

Vice versa also is supported, if an Account of type ‘‘Vendor’‘ is created in Project Operations, it creates a vendor account of type ‘‘Organization’‘ in F&O; if a contact is created with Is vendor = Yes, it creates a vendor account of type ‘‘Person’‘ in F&O.

Vendor table relations have been modified to allow the deletion of vendors in Project Operations and F&O.

Vendor of type = Person

Vendor type = Organization