Creating cross reference vendors

Cross Reference Vendors are used to link vendor numbers in an external system to vendors in Financials and Supply Management.
  1. Select Supply Management > Supply Management Setup > Purchasing > Vendor Purchasing Information.
  2. Open a vendor record.
  3. On the Cross Reference Vendor tab, click Create.
  4. Specify this information:
    Cross Reference Vendor
    Specify a cross reference vendor name.
    Description
    Provide a description for the cross reference vendor.
  5. Click Save.