Emprint/Moran: special setup instructions

We recommend that you confirm with the vendor that these instructions are valid.

  1. On the Punchout Vendors form, select the Other Data tab.
  2. Create these Field Names. Spelling must match exactly. Field Names values are case sensitive.
    Field Name Field Value
    CostCenter This value identifies the ordering entity (company/department/cost center).
    UniqueName Required if tracking users is a requirement
  3. Click Save.