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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

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

Overview