Show Non-Integrated Vendors in Global Purchasing

When stores are moved to Global Purchasing, non-integrated vendors are intentionally hidden from the page. However, you can quickly unhide them to combine multiple stores or batches on a PO and Mark as Purchased.

To Show Non-integrated Vendors in Global Purchasing:

1) Click Purchasing on the top navigation menu.

2) Click the "Speed Dial" button in the top left, then click the filter button to open up the Purchasing filters and search fields.

3) Uncheck Include only integrated product vendors and then click ACCEPT.