Make purchase orders or vendor portal setup available in this business’s workspace.
1. Open Workspace
Open Business Profiles. Select Edit beside the business you want to change, then choose Workspace.
2. Purchase Orders
Find Purchase Orders or Vendor Portal. Turn on the tool you need.
3. Save Changes
Select Save Changes. For purchase orders, look under Purchases. For the vendor portal, open the relevant vendor to manage their access.
4. Save and check the result
Making the portal available does not invite a vendor. Turning a workspace tool off does not delete its existing documents.