VENDOR DATA

Use this tab to view or select vendor information that you want to include in the Costpoint to GovWin Capture Management Integration process. When you select the check box of an object on this tab, you must select the parameter ID that contains the export settings of that object.

You must create the export parameters on the Configure Vendor Options screen before using this tab. These parameter IDs should have CP7X_VSWS (GovWin Capture Management web services) selected on the Version drop-down list so that they will be available on this tab.

Transfer Vendor Information Data (VEND_BASIC)

Select this check box to include vendor basic information in the export process.

Parameter

Enter, or click to select, the parameter ID that contains the export settings for vendor basic information.

Print Vendor Basic Log

Select this check box to print the detailed record log for vendor basic.

Transfer Vendor Address Data (VEND_ADDR)

Select this check box to include vendor address information in the export process.

Parameter

Enter, or click to select, the parameter ID that contains the export settings for vendor address information.

Print Vendor Address Log

Select this check box to print the detailed record log for vendor address.

Transfer Vendor Address Contact Data (VEND_CNTACT)

Select this check box to include vendor address contact information in the export process.

Parameter

Enter, or click to select, the parameter ID that contains the export settings for vendor address contact information.

Print Vendor Contact Log

Select this check box to print the detailed record log for vendor contact.