Enabling the Vendor Access Feature

Enabling the Vendor Access feature lets you give vendors access to NetSuite and assign roles to them. You can assign multiple roles to customize the level of access needed by a specific vendor. For example, the Vendor Center role enables a vendor to view prior transactions and open purchase orders. For information about how to assign roles to vendors, see Assigning a Role to a Vendor.

To enable the Vendor Access feature:

1. Go to Setup > Company > Enable Features.

2. Click the Web Presence subtab.

3. Check the Vendor Access box.

4. Click Save.

Related Topics

• The Vendor Center Role
• Assigning a Role to a Vendor
• Manually Setting a Vendor’s Password
• Giving Vendors Access to Time Tracking
• Vendor Records for 1099 Contractors
• Vendor Credit Limits
• Associating a Vendor With an Item
• Associating a Vendor With a Payroll Item
• Importing a Vendor Price List
• Preferred Transaction Delivery on Vendor Records
• The Multiple Vendors Feature
• Vendor Record Configuration

General Notices