Setting Up Vendors for Individual Companies

For multitenant environments, administrators with access to AcuityLogic Admin for the parent company can complete the setup for vendors for all companies. After the initial setup is complete, vendors can be set up for individual companies using the following procedures.

To set up vendors for Individual companies

1. In AcuityLogic Admin, click Company and select Product Mapping.

2. In the Products window, click the Vendor link for a company.

3. In the Company Vendor window, select the Include check box for the vendors that you want to map.
4. Type the vendor account number in the Account # field.
5. Select the Create Order check box if you want to allow AcuityLogic to create a vendor order for the vendor.
6. Select the Default Vendor check box if you want the vendor to be a default vendor.
7. Type the contact information for the vendor in the Contact field.
8. Select an option for the vendor terms in the Terms drop-down list.
9. Click Save.

Related Topics

• Adding and Modifying Vendors
• Setting Up Products
• AcuityLogic Admin