Marking a center as a Vendor
In a multi-center setup, there might be a requirement where centers can only raise purchase orders to their head office or the main center and not directly to other vendors. In such situations, the head office or the main center needs to be configured such that purchase orders can be raised to this center. To enable this, perform the following steps:
- Access the Admin mode.
- Click the Centers link.
- A list of centers within your organization displays. Click on the name of the center.
- Click the Settings tab and enable the field 'Act as Vendor', as shown below. Once this setting is enabled, this center will be available in the Vendors drop down list when raising purchase orders for vendors.