Edit a vendor group
Use the procedure in this topic to edit a vendor group.
Procedure
- Open the Tungsten AP Agility Work Queue as an Administrator.
-
On the menu, select
.
The Organizations are displayed.
-
Select an organization from the list by selecting its
Organization Name.
The organization details for the selected organization are displayed.
-
Select the
Business Units tab.
The Organization - Business Unit tab is displayed.
-
Select the
Business Unit Name link where you are setting up an approval hierarchy.
The Business Unit: New or Edit window is displayed.
-
Select
Routing Options.
The Vendor Naming Groups tab on the Routing Options window is displayed.
-
Select the
Vendor Groups tab.
The Vendor Groups tab on the Routing Options window is displayed.
-
Select a vendor group from the table at the top of the page.
If no vendor group is available, or the required vendor group is not listed, add a new vendor group.
The selected vendor group is loaded in the editable fields below the table and the Update button is activated.
- Edit the vendor group fields as needed and then select Update.
- Optional. Edit another vendor group, add a new vendor group, add vendors to a vendor group, edit the vendors in a vendor group, delete a vendor group, or delete a vendor from a vendor group.
-
Select
Close.
The window is closed and you are returned to the Business Unit: New or Edit window.