Once you have copied the new files onto your system and executed the script file, establish default settings on the Manage Vendors screen in Costpoint Procurement Planning, Purchasing, and/or Accounts Payable, including setting up the appropriate quote header, quote line, and vendor ID information.

You must apply the following custom files and stored procedures files to the database to run the Import Vendor Quote preprocessor:

• AOPQTV.EXE: Vendor Quote Preprocessor application executable
• AOPQTV.ORA: Oracle stored procedures for the Vendor Quote Preprocessor