Importing vendor agreements

With more business being conducted electronically, you may have a need to load vendor information in your Lawson application.

The Vendor Agreement Import process lets you automatically load vendor pricing information and create item master and purchase order vendor item records. The data you import can be a vendor catalog which contains information about all the items a vendor carries, or it can be items that are included in a specially-negotiated contract between a vendor and a single customer or a group purchasing organization.