What This Process Does

  • This process allows the user to Manage and Add Category Vendors.


Manage Catalogue: Category Vendors

  1. Procurement → Purchase Orders → Setup → Manage Catalogue → Category Vendors
  2. Highlight a Category Vendor and click select to view.
  3. To add a new Category Vendor, click the Add button.
  4. Populate applicable fields using the field description below as a guide.
  5. Click Save (Process wheel).


FIELDSOpt.Rec.Req.Description
Delete This Record♦——The Purchase Order Site Identifier
Active Flag—♦—The name of the site
Category Identification——♦The address of the site
Item Identification——♦The city of the site
Vendor Identification——♦The state of the site
Vendor Address Identification——♦The zip code of site
Vendor Item Number—♦—The phone number of site
Valid to Date—♦—The fax number of site
Source User—♦—The site is active if flag = TRUE
Unit—♦—The site is an order site if flag = TRUE
Comments—♦—The site is a receive site if flag = TRUE
Opt. = Optional  Rec. = Recommended  Req. = Required