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.

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