The Supplier Profiles table contains records that represent Supplier Company registrations. These records need to be reviewed and approved by Supplier Management before the Company record can be created for a supplier. Supplier Managers can communicate with suppliers and request additional information if necessary.
Information stored in Supplier Profile records include:
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Supplier Profile workflow is linear, and records are created in Draft status. Status changes are performed with action buttons and automatic changes when certain conditions are reached. Workflow status transitions do not execute any actions.
Ownership
Supplier Profile records are owned by the person who is listed as the company’s Primary Contact. The field by which the ownership is determined is user Email.
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