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Setting up the back office for the Vendor Portal
Setting up interactions
Setting up interactions
Side TOC
Side TOC
Setting up the back office for the Vendor Portal
Setting up the Vendor Portal site group
Defining replication rules
Specifying the forms database
Setting up vendor company information
Providing your company contact information
Setting up consigned inventory
Setting up documents
Setting up interactions
Verifying employee records for interactions
Adding interaction topics
Setting up item price requests
Setting up planned orders
Adding the default bank code
Setting up ISO unit of measure codes
Adding user accounts
Setting up event notifications