Vendor Master creation
My client's Purchasing folks wanted enter only Purchasing related information while creating Vendor Master and the rest will be entered by his Finance counter part.
Q1: What is the best way to do this and communicate to the Finance personnel that there is a pending Vendor master for him/her to enter the accounting related information. ?
Q2: Is there a report that shows, the pending Vendor master list which is not complete (Pending for FI update).?
Appreciate your early response please.