Creating my punchout vendors

Use this procedure to set up your own punchout vendors.

  1. Select Application Administration > Supply Management > Purchasing.
  2. On the Punchout panel, click My Vendors.
  3. Click Create.
  4. Specify this information:
    Organization
    Specify the HR organization. It is set by your Actor Context. You must change your Actor Context in order to change this value. It cannot be changed on the Punchout Setup screens.
    Requester
    Select a requester for the organization.
    Vendor Group
    Select a vendor group.
    Vendor
    Select a vendor from the vendor group.
    Punchout Vendor
    Select a punchout vendor.
  5. Click Save.
  6. You can setup values for specific fields on the Other Data tab.