Source Request Vendor Purchase question

[Rajani11]

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.

Thanks

[Ashok Sasidhara · Accepted solution]

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 · Accepted solution]

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.

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

Thanks,

Amarjeet Pal

[Amarjeet Pal]

Its all about the logic running in the background, which checks this value to run the flows. Its ServiceNow product so we need to follow there way/documentation.