Set up vendors

Approved Supplier  •  Article  •  3/14/2025  • 

After defining approved suppliers, you can set up the vendor. When you create purchase documents, the system applies the requirements defined on the Approved Supplier List page. For more information, see Define approved suppliers.

To set up the vendor, follow these steps:

  1. Open the required Vendor Card page.

  2. On the Approved Supplier FastTab, turn on the Item Catalog Mandatory toggle.


    Ensure that the vendor is defined on the Approved Supplier List page. If not, the system displays an error.

The vendor is set up.