Assigning a Vendor Configuration to a Vendor

After you create a vendor configuration, you need to assign it to a specific vendor.

To assign a vendor configuration to a vendor

1 Start the Vendor Table Edit process.

The default location of this process is the Acquisitions\Acquisitions Setup folder on the navigation bar.

Horizon opens the Table Editor and displays the List Vendor window.

2 Choose the vendor to which you want to assign a vendor configuration.

Note: Although Horizon lets you highlight more than one vendor to make a batch change, you must assign a vendor configuration to one vendor at a time.

Horizon displays the Edit Vendor window.

3 Click Page Down or resize the window to display the VIP Configuration field.
4 In the VIP Configuration field, enter or choose the code for the vendor configuration that you want.
5 Save your changes.

 


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