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Phase 6: Adding name templates, Web services, and rules

In this phase, we will enhance the forms and workflow by adding:

  • Named templates to assign every vendor request a unique number.
  • A Web-service for address verification
  • Rules to automatically select a reconciliation account, purchasing group, and currency based upon company code and purchasing organization.


The following sample output file(s) are created during this phase.

designer-file-iconVendor basic phase 6 solution file