Setting Up SuiteProcurement Preferences at Vendor Level
The SuiteProcurement SuiteApp prioritizes item category mappings at the vendor level over the mappings set at the company level for that specific vendor. This ensures that vendor-specific category mappings take precedence.
To edit item category mapping on a vendor record:
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Go to Lists > Relationships > Vendors.
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Locate the vendor for which you want to perform the mapping.
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Click the SuiteProcurement subtab.
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Click the Item Category Mapping subtab.
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In the Trading Partner Category field, select a value.
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In the NetSuite Category field, select a value.
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Click OK.
To view the trading partners associated with a vendor, click the Account Mapping subtab.
Note:
You cannot edit account mapping details on a vendor record.