Choose "Catalogue Vendor Maintenance" from the web menu:
In order to upload a catalogue into RQW, the associated BAS Vendor information must first be entered into Catalogue Vendor Maintenance.
Vendor Maintenance
Enter the Vendor name and number as found in the Finance Vendor File and add the vendor's website URL to redirect users, if appropriate.
Be sure to include http:// in front of the website, i.e.; http://www.apple.com.
