ApproveVendor
Processes the approval of a vendor record, updating its status and documenting the approval action.
Input
| Name | Type | Description |
| VendorRecordNo | String | The unique record number of the vendor to be approved. |
| ReviewComments | String | Optional comments providing additional information or feedback related to the vendor approval. |
Result Set Columns
| Name | Type | Description |
| Success | String | Indicates whether the approval was successful or failed. |