Vendor Tiles ConfigsGeneral SettingsPunchout for NetSuite - Disable PO TransmissionPunchout for NetSuite - Enable Punchout VendorItem Handling ConfigurationsPunchout for NetSuite - Create New Item if No MatchPunchout for NetSuite - Use Unknown ItemPunchout for NetSuite - Limit to Vendor Items on Mapping ListPunchout for NetSuite - Default List Items on Mapping ListPunchout for NetSuite - Make List Items MandatoryPunchout for NetSuite - Set Default from UNSPSC TablePunchout for NetSuite - Supplier Code Not Matched HandlingPunchout for NetSuite - Use Template Item if No MatchPunchout for NetSuite - Custom Item MatchPunchout for NetSuite - Show Item Mapping ListPermissionsPunchout for NetSuite - Limit Access to Punchout Vendors by EmployeePunchout for NetSuite - Limit Access to Punchout Vendors by RolePunchout for NetSuite - Limit Access to Punchout Vendors by SubsidiaryPunchout for NetSuite - Limit Access to Punchout Vendors by DepartmentAdvancedBilling & ShippingShipping Cost & TaxesOther SettingsCredentialsPunchout for NetSuite - Confirm Direct Connection Credentials are in EffectPunchout for NetSuite - Use Vendor Test CredentialsItem CategoriesPunchout for NetSuite - Use Item Categories ListPunchout for NetSuite - Utilize Expense AccountsPunchout for NetSuite - Allow Expenses on PurchasesPunchout for NetSuite - Set Default Vendor Item CategoryPunchout for NetSuite - Create Item CategoryUnits of MeasurePunchout for NetSuite - Setup Units of MeasureNotesPunchout for NetSuite - Include Vendor Setup NotesPunchout for NetSuite - Create a User NotePunchout for NetSuite - Use System Notes to Track Changes
