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The Vendor is considered a BP but it is a company Level BP and as such does not need a project number defined in the web service. You can use the normal web services you use for other BPs.1 person found this helpful
Edited by: 974316 on Apr 15, 2013 5:03 PM
if you are using the Cost Controls SKU, Vendors is a company level, non-workflow BP. As such, you would not need a project name/number but would need to pass in the data for the upper form as a minimum, making sure to have a status (most likely Active).
You could also create Vendors using a csv file