You must set up an approved vendor(s) for an item before it can be purchased through Supply Chain Cloud.
Setup
Product information management > Products > Released products > select an item > Setup on item
From the released product details page, click Setup in the Approved vendor section of on the Purhcase Purchase tab
Use this form to xxx
SCREENSHOT
...
.
This opens the Approved vendor list form.
| FIELD | DESCRIPTION |
|---|---|
| Add | Click this button to add vendors to the approved list for the item. You can set a start and end date. |
Approved Vendors
Product information management > Products > Released products > select an item
From the released product details page, click Approved vendors in the Approved vendor section on the Purchase tab.
This opens the Approved vendor list form where you can view approved vendors.
Use the Show Products for the Period fields to filter results by date.
