/
Vendor Setup
Vendor Setup
- Megan Stanage (Unlicensed)
Owned by Megan Stanage (Unlicensed)
Sept 21, 2023
Analytics
Loading data...
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.
, multiple selections available,
Related content
SCC Purchasing and Tendering Parameters
SCC Purchasing and Tendering Parameters
More like this
Sync All Vendor Addresses
Sync All Vendor Addresses
More like this
Item Authorization Setup
Item Authorization Setup
More like this
New Purchase Order
New Purchase Order
More like this
Transaction Type Mapping
Transaction Type Mapping
More like this
Sourcing Default Vendors
Sourcing Default Vendors
More like this