Procurement By Vendor Workflow

Follow these workflow steps to use Procurement By Vendor to help meet vendor program limits.

• Step 1: Add the Procurement By Vendor base setup objects

You need to add the vendor programs and the parts and locations for those programs.

• Step 2: Select a vendor from the Vendor Home Page

You can use the Vendor Home Page to select a vendor and to drill down to the vendor's orders.

• Step 3: View the orders for a selected vendor program

Once you have selected a vendor, you can view the order recommendations for the vendor through the filter of a vendor program.

• Step 4: Revise, approve, and upload orders

Now that you are viewing order recommendations strictly in the context of vendor programs, you can make well informed decisions about how to meet vendor program limits. You can make the necessary changes to the orders, approve the changes, and then upload the orders to the host system.

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