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Setup Vendors - Groups Tab
Make the following menu selections to display this tab:
eFinancials—Setup—AP Setup—Vendors—Groups Tab
or
ePO—Setup—Vendors—Groups Tab
Use this tab to add or edit group information for a vendor.
Refer to Groups Concepts and Processes
for more information.
Fields
This vendor is a member of the following vendor groups:
A list of the groups to which this vendor belongs.
(Select group)
To add a group, select the group from the drop-down
list. The group is added to the previous field. Groups appearing on this
list are established on the Groups Tab
in Global Setup.
Delete
To delete a vendor from a group, select the vendor
and click Delete.
Select vendor group to use for Group Type and Group
Code when exporting to ePO:
Complete this field if you plan to export vendors
to ePO. Select a vendor group from the drop-down list. Vendors displaying
on this list appear on the member list above. Your selection in this field
affects the vendor groups that display for export on the Vendor
Export Tab.
Refer to Vendor
Groups Exported to ePO for more information.
Select vendor group to use for Class Code when exporting
to ePO:
Complete this field if you plan to export vendors
to ePO. Select a vendor group from the drop-down list. Vendors displaying
on this list appear on the member list above. Your selection in this field
affects the vendor groups that display for export on the Vendor
Export Tab.
Refer to Vendor
Groups Exported to ePO for more information.
Buttons
See Also
Vendors
Tab
Setup
Questions Vendor Groups Tab