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. See the Punchout/punchin setup.

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.