Vendor Management System Startup Checklist

1. Setup new record default information for new Vendors and vendor contacts.

2. Set the field labels used for vendor and vendor contact data.

3. Setup validation tables for vendor and vendor contact information

4. Load./Create Vendor Records

5. Load/Create Vendor contact records.

6. Load other vendor related information

1. Comments

2. Images

3. Cross reference items

4. Special pricing

7. Data validation.

8. Setup security.

9. Configure other system parameters

10. Set the System Counters that are used by the Vendor Management System.

1. #VCONTCT

2. #VENDOR

11. Testing and fine tuning.

12. Final data conversion

13. Final data validation

14. Begin Operations