File Path: Enter the file path for processing local orders (provided by Oracle consulting).
File Mask: Enter the vendor’s file mask.
Item Catalog import template: Enter the name of the template you are using, for example cat.edi.template.
(Optional) Process Order Guides (Article Catalog) via Scheduler: Select to check for and import item catalogs from the vendor, as scheduled.
(Optional) On Automation File Processing - Compare/Update Prices: Select to automatically update vendor purchase item prices.
(Optional) Send Internal Notification To: Select users who should receive a notification email after processing.
(Optional) Vendor E-Mail Notification Address: Enter the vendor's email address for notification after processing.
(Optional) Consider inactive Vendor Items: Select to process vendor purchase items which are marked as inactive in Inventory Management.
Related Topics
Parent topic: Vendors