Creating punchout vendors other data

Use this procedure to set up values for specific fields that are required by the Punchout Vendor..

  1. Select Application Administration > Supply Management > Purchasing.
  2. On the Punchout panel, click Vendor Data.
  3. Click Create.
  4. Specify this information:
    Vendor Group
    Select a vendor group.
    Vendor
    Select a vendor from the vendor group.
    Punchout Vendor
    Select a punchout vendor.
    Field Name
    Specify a field to which to assign a value.
    Field Value
    Specify a value to assign to the field.
  5. Click Save.