Source Request Vendor Purchase question

Rajani11
Tera Contributor

Hi All,

What setup I need to do with the hardware models/vendor catalog/Core Company table to see the count in Vendor Purchase from source request.

 

Rajani11_1-1694089760591.png

 

Thanks

3 ACCEPTED SOLUTIONS

Ashok Sasidhara
Tera Sage
Tera Sage

You need to ensure that the procurement plugin is activated. For the required models, you need to create a vendor catalog item. Steps for creating this are explained in the following URL:

https://docs.servicenow.com/bundle/utah-it-asset-management/page/product/product-catalog/task/t_Crea...

View solution in original post

Amarjeet Pal
Kilo Sage
Kilo Sage

Hello @Rajani11 , 

In the model you have the manufacturer field in that field you need to select the manufacturers which are vendors so basically we have a check box vendor on the company field . Then you will be able to see on the source request.

 

Study the CSDM , you will understand how to created Manufacturer and Vendor no rocket science we have a check box on company field let me share the screenshot for you , it will be helpful to you.

 

 

 

AmarjeetPal_0-1695469903458.png

 

Please mark the Helpful and correct answer if you are happy with my solution.

Thanks,

Amarjeet Pal

View solution in original post

Hello @Rajani11 ,

Did you get the chance to have a look on my response . If yes please mark help and correct answer if you are happy the solution.

 

Thanks

Amarjeet Pal

View solution in original post

3 REPLIES 3

Ashok Sasidhara
Tera Sage
Tera Sage

You need to ensure that the procurement plugin is activated. For the required models, you need to create a vendor catalog item. Steps for creating this are explained in the following URL:

https://docs.servicenow.com/bundle/utah-it-asset-management/page/product/product-catalog/task/t_Crea...

Amarjeet Pal
Kilo Sage
Kilo Sage

Hello @Rajani11 , 

In the model you have the manufacturer field in that field you need to select the manufacturers which are vendors so basically we have a check box vendor on the company field . Then you will be able to see on the source request.

 

Study the CSDM , you will understand how to created Manufacturer and Vendor no rocket science we have a check box on company field let me share the screenshot for you , it will be helpful to you.

 

 

 

AmarjeetPal_0-1695469903458.png

 

Please mark the Helpful and correct answer if you are happy with my solution.

Thanks,

Amarjeet Pal

Hello @Rajani11 ,

Did you get the chance to have a look on my response . If yes please mark help and correct answer if you are happy the solution.

 

Thanks

Amarjeet Pal