- In order to manage when Purchase Orders are not generated or expected to ship due to national holidays and special dates of significance to your company, you can add these dates in your Vendor Central account.
- Select “Purchase Order Outages” from the Drop-Down Menu of the “Settings” tab on the top menu of Vendor Central.
- On the next page, click the “Add Days” button.
- In the Pop-Up Window, select which Vendor Code or Codes this date applies to and select your Start and End Dates as required.
- Click the “Submit” button to submit the date.