What This Process Does

  • This process will set the Catalogue Vendor Flag to true or false individually or in mass for Vendor Masters.


Set / Unset Vendor Master Flags

  1. Procurement → Vendor Payments → Maintenance → Change/Set → Set / Unset Vendor Master Flags
  2. Range accordingly to turn on or off the Catalogue Vendor flag in the Vendor Masters.
  3. Click Run/Print Report (Process wheel).
  4. The Set/Unset Vendor Master Flags report generates. The Vendor ID, Vendor Name, and Set flags TRUE or FALSE are displayed. Review for accuracy.
  5. If report is correct, click Cancel and set your flags.


FIELDSOpt.Rec.Req.Description
Set Catalogue Vendor flag—♦—Turning this flag on will set the Catalogue Vendor Flag to true for all vendors selected
Vendor ID—♦—Enter a specific vendor ID or a range or leave blank to change ALL Vendors
Vendor Name♦——Enter a specific vendor name or a range or leave blank to change ALL Vendors
Opt. = Optional  Rec. = Recommended  Req. = Required