Loading Item Catalogs, Order Cycles, and Invoices to a Vendor

1. Click Ordering, and then click B2B Solutions.
2. To load an item catalog, in the Item Catalog column, click LOAD adjacent to the appropriate vendor name, and then click OK.
3. To load an invoice, in the Invoice column, click LOAD adjacent to the appropriate vendor name, and then click OK.
4. To load order cycles, in the Order Cycles column, click LOAD adjacent to the appropriate vendor name, and then click OK.