Configure Display of Vendors in MineralTree Based on Vendor Categories


MineralTree now offers the ability to configure the display of vendors and their associated entities in MineralTree based on vendor categories.  If you unselect a certain vendor category in the Customer Admin Application, vendors under that category-- as well as invoices, purchase orders, credits, and payments associated with those vendors-- will no longer display in MineralTree.  

NB: This feature is only available for NetSuite customers.

To manage display of vendor categories, navigate to the Customer Admin Application > Settings. 

From this screen, select or unselect vendor categories to be displayed within the application.

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