Transmissions
Menu 32.12 Vendor Buying Transmission
1. Receive Vendor Transmission, Menu 32.12.1
2. Report Last Vendor Transmission, Menu 32.12.2
3. Vendor Update Maintenance, Menu 32.12.3
4. List of Vendors Excluded from Update, Menu 32.12.4
5. Update Vendor File From Last Transmission, Menu 32.12.5
Did you know? The vendor information can be updated automatically during the EOD process. To set-up go to menu 35.10, field 5. Receive and Update Vendor Buying during EOD set to 'Y' and the vendor infomation will be automatically updated.
(Update 9/16/05)
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