Edit a vendor naming group
Use the procedure in this topic to edit a vendor naming group.
Procedure
- Open the Tungsten AP Agility Work Queue as an Administrator.
-
On the menu, select
.
The Organizations are displayed.
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Select an organization from the list by selecting its
Organization Name.
The organization details for the selected organization are displayed.
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Select the
Business Units tab.
The Organization - Business Unit tab is displayed.
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Select the
Business Unit Name link where you are setting up an approval hierarchy.
The Business Unit: New or Edit window is displayed.
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Select
Routing Options.
The Vendor Naming Groups tab on the Routing Options window is displayed.
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Select the vendor naming group that you are editing.
The values are entered into the editable fields below the table and the Update button is enabled.
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Edit the group as necessary and then select
Update.
Your changes are saved.
- Optional. Edit , add, or delete a vendor naming group.
- Optional. Add Reason codes or Vendor groups to aid in invoice routing.
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Select
Close.
The Business Unit: New or Edit window is displayed.