ApproveVendor
Processes the approval of a vendor record, updating its status and documenting the approval action.
Stored Procedure-Specific Information
To execute this procedure, enter:EXEC ApproveVendor VendorRecordNo=385, ReviewComments='This is a comment'
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. |