Creating EAM suppliers for iProcure vendors

Create a new supplier for each iProcure vendor that currently does not have an associated supplier record.

  1. Select Materials > Setup > iProcure Vendors.
  2. Click the Record View tab.
  3. Click Create Infor EAM Suppliers. The system creates a new supplier record for each vendor record that currently does not have an associated supplier record.
  4. Click OK.
Parent topic: Creating iProcure vendors