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.
When you export eProcurement vendors, two output files are created that contain the vendor information.
Subtask of the Export eProcurement Vendors Screen