Associating merchants with vendors

By associating a merchant with a Payables vendor, you can report on purchases that are created to a merchant as part of the total amount spent with a vendor.

  1. Select Supply Management > Supply Management Setup > Purchasing > Procurement Card Setup > Merchant Vendor Cross Reference.
  2. Click Create.
  3. Specify this information:
    Procurement Group
    Select a procurement group.
    Program Name
    Select the procurement card program where the merchant belongs.
    Vendor
    Select the Payables vendor to associate the merchant.
    Vendor Location
    Select the vendor's location.
    Merchant
    Select the merchant to associate with the vendor.
  4. Click Save.