Set up vendors

Service Provisioning  •  Article  •  5/14/2025  • 

To classify a vendor as own or third-party on the Vendor Card page, follow the below steps:

  1. On the General FastTab, in the Service Provisioning Type field select Own or Third-Party.


    Updating the Service Provisioning Type field value affects only newly created documents, existing documents are not updated.

  2. In the Service Provisioning Customer No. field, select a third-party customer to link with. The system updates the Service Provisioning Vendor No. field value on the associated Customer Card page.


    This field is available only when the Service Provisioning Type field value is set to Third-Party. If the field value is changed, the link made to the third-party customer is removed.