Configuring vendor management

You can mark all AP10 Vendors with a PO10 record as miscellaneous receiving vendors.

To mark vendors with a PO10 record as miscellaneous receiving vendors

  1. Select Vendor Management in the Administration menu.
  2. Select Configuration.

    The Vendor Management Configuration page appears.

  3. Select Mark all vendors from AP10 that have a PO Vendor Record (PO10) as Miscellaneous Receiving Vendors.
  4. Click OK.

    The Vendor Management Configuration page appears.

  5. Click OK to return to the Vendor Management page.