Setting up purchase order dispatch vendors

  1. Select Supply Management > Supply Management Setup > Punchout > Purchase Order Dispatch Vendors.
  2. Click Create.
  3. Specify this information:
    Vendor Group
    Select a vendor group.
    Vendor
    Select a vendor.
  4. In the From Organization section, specify this information:
    DUNS Number
    Specify the DUNS number for the organization from which you will punchout.
    Network ID
    Specify the network ID for the organization from which you will punchout.
  5. In the To Organization section, specify this information:
    DUNS Number
    Specify the DUNS number for the organization to which you will punchout.
    Network ID
    Specify the network ID.
    Shared Secret
    Specify the password for the organization to which you will punchout.
  6. In the Sender Information section, specify this information:
    DUNS Number
    Specify the DUNS Number for the sender.
    Network ID
    Specify the network ID for the sender.
  7. In the Website Setup section, specify this information:
    Service Name
    Optionally, specify the vendor to which you will send a purchase order.
    Post To Server
    Specify the URL of the supplier to which you will send a purchase order.
  8. In the Deployment Information section, specify this information:
    Deployment Mode
    Select whether to deploy in test or production.