The Supplier Stakeholder table holds records containing contact information of company stakeholders. These records are added by the supplier lead during the Supplier Profile creation.
Information stored in the Supplier Stakeholder records includes:
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This table is used for storing supplier stakeholders. The intended usage is verifying conflict of interest. These records are created by quick add from the Supplier Profile.
Records in this table can only be edited or deleted by a supplier lead if the latest supplier profile status is Draft, Pending Review, or Pending Supplier. If they do make an edit, or create a new record, it is set to Requires Review.
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Supplier Stakeholders table has a very simple workflow of three statuses with no executed actions. Records are always created in Requires Review status and after that can go either to Reviewed/Approved or Deleted status. If the record is edited after being reviewed it goes back to Requires Review status.
Ownership
Supplier Stakeholder records are owned by the record Creator. The field by which the ownership is determined is user Login.