Loading Item Catalogs, Order Cycles, and Invoices to a Vendor
- Click Ordering, and then click B2B Solution.
- To load an item catalog, in the Item Catalog column, click LOAD adjacent to the appropriate vendor name, and then click OK.
- To load an invoice, in the Invoice column, click LOAD adjacent to the appropriate vendor name, and then click OK.
- To load order cycles, in the Order Cycles column, click LOAD adjacent to the appropriate vendor name, and then click OK.
Parent topic: B2B Solutions