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Vendor Setup
Vendor Setup
Accounts payable > All vendors > select vendor
Buy/Trade
Expand the Buy/Trade FastTab to view two options:
FIELD | DESCRIPTION |
---|---|
Buy Enabled | Turn on the toggle to enable Supply Chain Cloud purchasing and tendering functionality for this vendor. |
Access Group | Select the access group you would like this vendor to be grouped in. Access groups allow you to organize vendors. You can set them up as desired; place several vendors into a group or create an access group for each vendor. |
General
Click Sync Addresses from the General option on the ribbon to push any new or edited vendor records to Supply Chain Cloud.
Note
- This option is only enabled if the Buy Enabled toggle is turned on.
- You can also set up the Sync All Vendor Addresses job to push these records.