Vendor ID Assignment Method

Business Rule: VENDOR_ID_ASSIGNMENT_METHOD

The Vendor application of the SPIRIT WIC system requires the state to specify how the vendor ID will be assigned by the system.

The business rule enables the state to define how the system will assign the vendor ID.

Values Allowed

Value	Result
1	Vendor ID is assigned by the stamp number. The stamp number and the vendor ID will be the same value.
2	Vendor ID is assigned by the user.

Food Instrument Search (Clinic)

Food Instrument Search (State Office)

Manage Above-50% Vendors (Vendor)

Reassign (Vendor)

Schedule Training (Vendor)

Send Form Letters (Vendor)

Stamp Replacement (Vendor)

Vendor List (Vendor)

Price List (Vendor Online Price Survey)

Send Vendor Invitations/Print Price Surveys (Vendor Online Price Survey)