In this video, I will show you how to set up the Purchase Order Management vendor portal.
First we search for the setup. And I select actions. And I just had to add supply key. So here I need to choose the username and that would be the user for my vendor. And this user only has a team member license and a user for my vendor. And I just enter my vendor number and that could be like that. Now the vendor is set up for the vendor portal and it works automatically. Just have to remember to set up the right user rights on this particular user. If you want to test it by yourself, you can checkmark the internal user checkmark. But don’t do that to the external users because you have extra rights in the system.