Active statuses are the status you want to use for the stages of your supplier’s as they Progress along the Supplier Approval Process

Step 1: Go to Supplier Manger, then select Admin à General Admin à Active Statuses on the left

Step 2: Select which statuses you want to use by ticking them. Your statuses are now active and ready to use on the system. At any stage if you need to edit follow the steps above. Once done select Save Settings