Creating cross reference vendors

Cross Reference Vendors are used to link vendor numbers in an external system to vendors in Financials and Supply Management.
  1. Select Application Administration > Supply Management > Purchasing.
  2. In the Purchasing panel, click Purchasing Vendors.
  3. Open a vendor record.
  4. On the Cross Reference Vendor tab, click Create.
  5. Specify a cross reference vendor name and description.
  6. Click Save.