Did a Software Import but Catalog items are not matching

This can happen if the contract has not been added to the vendor.

To correct this abort the upload, select the Vendors Tab, and select the corresponding vendor. Select [+ New Contract] and select Co-op/GPO and [Save & Close]. Doing this will set up the contract and allow for Auto matching for the contracted items.

Run another upload for this vendor and now Catalog item should match. 

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