Enabling Vendor Electronic Ordering

This feature is available for vendors who have electronic ordering capability and can be disabled.

To enable or disable vendor electronic ordering preference

1. Select View > Vendors from the menu bar. The Vendors screen opens.
2. Select an electronic vendor. A green icon bar indicates a vendor capable of electronic ordering.
3. Select Edit from the mini-toolbar, The Vendor screen opens.
4. Select the Electronic ordering preferred option to turn the feature on (checked) or off (unchecked).
5. Select Save and Close from the toolbar.