How to enable or turn on a PIDB supplier

This article is for anyone who needs to set up a PIDB Supplier for catalogs, e-invoices, and other PIDB services.

1. Open the Settings and Configuration module.

2. Go to the Add Ons tab.

3. Select the PIDB add on and either double click it or highlight it and click Manage,

4. Click on the Supplier Mapping tab.

5. Find and select the supplier you wish to turn on. In this example, it is Petedge. Either double click it or highlight it and click Manage.

6. In the drop down for the PIDB Supplier change it to the supplier you are turning on. In this example it is Petedge.

7. Click Save.

8. Click Save.
   This will turn on the mapping for that supplier and will alert our PIDB team to make additional changes in our servers for that supplier and your account.
   
   

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