Vendor management

Vendor management refers to the administration of viewing Vendors created in AP10 and setting up Mobile Supply Chain only vendors for use with Infor Receiving and Delivery.

Vendors created in AP10

All vendors that are created in AP10 will be associated to Accounts Payable. Modifications to AP10 vendors can only be completed in AP10. These vendors can also be flagged as Type = Misc. Receiving and/or Carrier.

Note: You can configure all vendors from AP10 with a PO10 record to be automatically flagged as a Misc Receiving Vendor type.

The application default is configured NOT to designate all Vendors with a PO10 record as misc receiving vendors. To change the default configuration, open the mscm.filter.properties file in an ASCII editor and locate the following section.

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## RAD Miscellaneous Receiving Vendor Setting ##

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# Set to 1 to mark all PO Receiving Vendors (PO10) as Misc Receiving Vendors

# Set to 0 to not mark all PO Receiving Vendors (PO10) as Misc Receiving Vendors

rad.miscreceiving.vendor.import.flag=0

Change the flag=value to 1 to make the application default that all PO Receiving Vendors are Misc Receiving Vendors. Save the file.

Vendors created in MSCM

You are still able to create local MSCM vendors, which are only available to be flagged as Misc Receiving & Carrier. Vendors that originate in MSCM and are later created in AP10 will sync and become linked vendors.