Setting Up Business Service Properties to Specify Supplier Application IDs
Access the Add BSSV Property form. Complete this task for each vendor.
- Key
Enter the address book number of a valid supplier record. This is the supplier or vendor with which you want to set up the Direct Connect or PO Dispatch process.
- Value
Enter the code that represents the third-party application ID that the vendor uses. This code must exist in the BSSV Cross Reference table (F952000).
- Description
Enter a description of the supplier's third-party application.
- Level
Verify that the BSSV option is selected.
- Group
Enter J43E0020 as the group for these business service properties.