How_do_I_make_this_vendor_available_in_Materials_Management_

How do I make this vendor available in Materials Management?

There are two locations for storing vendors in Connect. The primary location is here, in Accounts Payable. The other location is in Materials Management. You can copy vendor records from Accounts Payable to use in Materials Management; however, vendor records that are created in Materials Management cannot be copied to the vendor table in Accounts Payable.

Making this vendor available in Materials Management

1. Open Connect Accounts Payable > Vendors > Modify Existing Vendors.

2. Use the Vendor box to enter a value. Press Enter.

You can enter the vendor name, vendor number, or a vendor's secondary name.

3. Click to select the Vendor tab.

4. Click to select the checkbox titled Use This Vendor in Materials Management.

Use This Vendor In Materials Management checkbox

5. Click Save (CTRL+S).

Connect shares vendor information for this vendor with Materials Management.  

 


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