Vendor calendars cover these functions:
- Scheduling a specific calendar for when purchase orders can be released.
- Possibility to use filtering on vendor, store, item, and more.
- Creating calendar templates.
- Creating specific exceptions.
- Excluding purchase orders.
In order to use a vendor calendar you must first set up the following:
- Vendor Stop Calendar Period
- Base Calendar
- Specific Calendar
- Scheduler Job.
To view the Vendor Stop Calendar List
- Go the Role Center and click the green countdown date in the bottom-left corner.
- The Vendor Stop Calendar List page opens with a list of all calendars.
See also