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."