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  1. Setting up Purchase Order
  2. Procedures in this chapter
  3. Setting up vendor items

Setting up vendor items

This procedure shows you how to set up vendor items.

Related topics
  • To set up vendor items
  • To set up multiple vendor items
  • Setting up Purchase Order
    • Concepts in this chapter
    • Procedures in this chapter
      • Setting up a procurement group
      • Setting up PO codes
      • Defining agreement administrators
      • Defining freight terms
      • Setting up the Purchase Order company
      • Setting up comment codes
      • Setting up buyers
      • Setting up Purchase Order vendor information
      • Setting up vendor items
        • To set up vendor items
        • To set up multiple vendor items
      • Setting up a substitute vendor item
      • Setting up ship terms
      • Setting up buyer messages