PunchOut Information in Purchasing

Many vendors offer cXML processing for order requests. "PunchOut" allows the BusinessPlus user to shop on a third-party Web page and have the data returned to the Purchasing module as a requisition.
The following information must be provided by the vendor.

• Vendor Name
• Setup URL
• From ID
• From Domain
• To ID
• To Domain
• PO URL
• Sender ID
• Shared Secret
• Sender Domain
• Mode

Once this information has been provided, it is used to configure the BusinessPlus application to enable the PunchOut feature. The details of the implementation must be worked out between the District's Buyer and the Vendor. This is especially true in terms of "shipping" and "order request notification."