The Vendor List Template (VENDLSTT) table groups vendors together in a template, so they can easily be added to Solicitations. Vendor List Templates can be directly added to this table, or they can be added to this table from a Solicitation transaction via the Vendor List field and Add Template check box on the Header tab). You can select this template on Solicitation transactions by using the pick list for the New Vendor List field on the Header tab.
Configuration Points:
You must specify a unique Vendor List ID, Title, Buyer, Department and Commodity Class.
Only vendors that have a Correspondence Type selected for their Procurement Contact can be added to this table.