Correcting Vendor Mapping Issues

To correct Vendor Mapping issues for Parts Trader or OPS orders

Open Vendors / Third-Party Purchase Management

At the bottom of the screen, select Vendor Mapping

1. Select Vendors

2. Select PT or OPS

3. Select Mapped to see current mapping

4. Search for the vendor

5. Select the line on the left that is mapped incorrectly

6. On the right, search for the correct vendor

7. Click Map