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US Foreign-Trade Zone (FTZ) Management
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This article applies to:

  • Product: ONESOURCE Global Trade
  • Sub-Product: US Regimes & Connectivity

FTZ Management: Maintenance - Vendor Manufacturer Lookup (Adding, Modifying)

Some ERP systems can provide the Vendor ID for receipt transactions, but not the Manufacturer ID. The
Vendor Manufacturer Lookup
 screen allows users to define a relationship between vendors and their corresponding Manufacturer ID. FTZ Management utilizes this table to auto-populate the
Manufacturer ID
 field on transactions.
This screen can be opened by choosing
Vendor Manufacturer
 from the
Maintenance
 menu.
The
Vendor Manufacturer Lookup
 screen has search capabilities consistent with the
Maintenance Screen Search Criteria
 section of this User Guide.

Adding a New Vendor/Manufacturer

To add a new vendor/manufacturer:
  1. Click
    Add Record
    .
  2. Complete the required fields.
  3. Click
    Insert
    .

Modifying an Existing Vendor/Manufacturer

To modify an existing vendor/manufacturer:
  1. Click
    Edit
    .
  2. Update the required fields
  3. Click
    Update
    .

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