Operations AP - Vendor Pricing Export

1. Navigate to "Accounts Payable"

   To view and export Vendor Pricing, you will first navigate to the "Accounts Payable" section in the Operations Portal.

   

2. Click "Vendor Pricing"

   Then, click "Vendor Pricing". In order to access and update “Vendor Pricing”, you will need to be set up either as an “administrator” or a “superuser”, or have the roles of: "vendorProductPriceView" and "vendorProductPriceEdit“.

   

3. Vendor Pricing View

   The vendor pricing is displayed in the grid.

   

4. Click the "Show/Hide Columns" icon

   To modify the columns you want included in the export, click the "Show/Hide Columns" icon.

   

5. Select/ deselect columns

   Select or deselect columns.

   

6. Click "File"

   Click the "File" menu to access export option for your current view.

   

7. Choose "Export" Option

   Click the "Export" option to initiate exporting your data with the selected columns.

   

8. Rename file, if needed

   Rename file, if needed.

   

9. Click "Save"

   Click "Save" to confirm your export settings and generate the file.