With the setting below you can update each supplier so that their prices do or do not need approval.
Click the Admin Cogs along the top.
Click Suppliers, then click Manage Suppliers.
Locate the supplier and click the Magnifying Glass to access.
Click the Relationship tab.
Locate the setting titled contract price changes require approval and use the check box to activate or deactivate.
Click Save Changes to save any changes.
📌 Notes:
All full system suppliers will have this setting automatically activated.
All self managed and Ad hoc supplier will have this setting deactivated.
If deactivated all prices will be auto accepted this includes prices going up and down.