Setting Up SuiteProcurement Preferences at Vendor Level
When you edit item category mapping at the vendor level, the SuiteApp overrides the mapping at the company level for a vendor.
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 trading partners mapped with a vendor, click the Account Mapping subtab.
Note:
You cannot edit account mapping details on a vendor record.