Settings in Purchasing vendors for RSS

Before you use Requisitions, you must define purchasing vendors and locations. If you plan to use the Punchout task, then additional setup is required.

If your company issues purchase orders through Electronic Data Interchange (EDI), then select EDI as your PO Vendor Issue method.

EDI is a method of transmitting data electronically. For more information, see the EDI for Supply Management User Guide.

  1. Select Supply Management > Supply Management Setup > Purchasing > Vendor Purchasing Information.
  2. Create a new vendor and save it.
  3. Optionally, open an existing purchasing vendor.
  4. Optionally, select the Purchase From Locations tab and create a purchase from location.
  5. Select the Options tab. In the Punchout section, select the check box to Allow Change To Punchout Purchase Order.
  6. Click Save.