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.
  • Vendor ID = DIB2
  • Account No: as assigned
  • Company = Do it Best (Orders)
  • Ecatalog Vendor = Checked
  • Vendor relationship = Scndry
    4. Select Save