Marking all purchasing vendors as miscellaneous receiving vendors

You can configure all vendors from FSM with an FSM Purchasing Vendor record to be automatically flagged as a Miscellaneous Receiving Vendor type. The application default is configured NOT to designate all Vendors with an FSM Purchasing Vendor record as miscellaneous receiving vendors.

Select Application Administration > Supply Management > Mobile Supply Chain.
On the General panel, click Enterprise setup.
Select a Finance Enterprise Group record.
Select Actions > Mark All Purchasing Vendor As Misc Receiving Vendor.