Export eProcurement Vendors
Use the Export eProcurement Vendors application to download and export vendor, vendor address, and contact data from Costpoint into two delimited text files (that is, a Vendor File and a Vendor Address/Contact File) that can be uploaded into the eProcurement system, where it can use the data to generate purchase orders.
- Related Topics:
- Display the Export eProcurement Vendors Screen
You access the Export eProcurement Vendors screen from the Materials domain. - Contents of the Export eProcurement Vendors Screen
Use the fields and options to configure the Export eProcurement Vendors screen. - Table Information for the Export eProcurement Vendors Screen
Changes to the Export eProcurement Vendors screen update several tables. - File Data Layout
When you export eProcurement vendors, two output files are created that contain the vendor information. - Subtask of the Export eProcurement Vendors Screen
Parent Topic: Purchasing Interfaces