Audience: Accounting Manager and ERP Administrator
Summary: Reviews how to configure which vendors display in MineralTree. Note: This is only available for NetSuite users.
MineralTree 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.
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.