As mentioned previously, there are multiple ways to run Mekorma Vendor Validation. It seamlessly integrates with your Acumatica software and adds validation features throughout your system:
- Any time a vendor record is added or updated, Vendor Validation will automatically run in the background
- Validate Vendor button in the vendor record; click this at any time to validate a vendor
- Validation Result tab in the vendor record, where you can view the historic data of a vendor
- Use Validation Audit to review all your vendors in one cohesive report
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