Configuring vendor management

You can mark all FSM or Infor Lawson Vendor with a Purchasing Vendor record as miscellaneous receiving vendors.

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

    The Vendor Management Configuration page is displayed.

  3. Select Mark all vendors from FSM or Infor Lawson Vendor that have a FSM or Infor Lawson Purchasing Vendor Record as Miscellaneous Receiving Vendors.
  4. Click Save.

    The Vendor Management Configuration page is displayed.

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