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11.15. Mapping Vendors
https://www.steelcase.com/resources/documents/hedberg-cet-vendor-setup
https://projectmatrix.com/manufacturers-list-of-mfgs/
ORDER TYPE = REG this must be set for vendor to link to catalog.
Accounting > Accounts Payable > Table Maintenance > Vendor Master File
Open Vendor > Functions > PO Address > For Each PO Address Highlight, Click details set order type to REG
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