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
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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