Vendors module does not have E-Procurement tab

Vendors module has no tab to add Vendor E-procurement credentials

• EERP

• Purchasing

• Vendors

• Accounts payable

• Third party integration

Client does not have the "Allow online shopping and use individual vendor credentials" setting selected in Purchasing settings.

1. Go to Financials>Purchasing>setup>Third party interface settings

2.  Update

3. Toggle "Allow online shopping and use individual vendor credentials" checkbox

4. Accept E-procurement tab should now be present in Vendors module.