Setting Up Manufacturers as Entry for Invoicing Only

For Distributors and Agents who resell products, there are usually some services or fees charged to the customer. These types of fees require a vendor entry in OASIS. However, because there is no actual product being ordered, it is not necessary to create a vendor order. OASIS allows users to quote and see these services on an order, but they will not be required to create a vendor order or invoice.

1. Navigate to the Manufacturers page, and select a manufacturer.

2. The "Manufacturer Editor" window will appear.

3. Select "Terms" and then select "Order Terms."

4. Check the "Entry for Invoicing only (no Vendor Orders) box.

5. Select "Save and Close."