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Check for DIB2 Vendor, create if not present
The following procedure provides guidelines for adding a Do it Best vendor.
Select IC
Select Vendor
Select Find to locate a vendor with the name of “Do it Best” - This is an important step to understand since there could be existing vendor relationships already in inventory. Creating an additional unneeded Do it Best Vendor would create multiple Lookup by Records and complicate the inventory relationship.
If there is a Do it Best vendor present.
Change the Vendor ID to “DIB2”
Confirm the Account No: as assigned
Revise the Company name to “Do it Best (Orders)”
Ecatalog Vendor = Checked
Vendor relationship = Scndry
If there is not a Do it Best vendor, create a new Vendor with the following parameters.
