Navigating Mekorma Vendor Validation

Vendor Validation seamlessly integrates with your Acumatica software, automatically runs in the background any time a vendor record is added or updated, and embeds validation features throughout your system:

• 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.
• Validation Audit to bulk validate all your vendors in one cohesive report.
  

These same features and buttons are incorporated into the customer record for those running customer validations.