Set Up Vendor Insights Job Queue
In order to calculate the vendor insights using the defined metrics, you need to set up a job queue for the NICVIN Calc. Vendor Insights (23093796) object.
If you ran the Set up vendor insights assisted setup and turned the Create Job Queue toggle on, then the job queue is already set up and ready to run once a week.
Tip
The job may take a long time to run depending on the number of vendor records and the duration. It is recommended to run the job after hours.
Add the NICVIN Calc. Vendor Insights job queue
If the NICVIN Calc. Vendor Insights job queue does not exist, then it needs to be added.
Choose the
icon, enter Job Queue Entries, and then choose the related link.On the Job Queue Entries page, select New.
On the Job Queue Entry Card page, populate the following fields:
Field Description Object Type to Run Select Codeunit. Object ID to Run Enter 23093796. Populate the fields to determine when to run the job.
Select Set Status to Ready.
Update the NICVIN Calc. Vendor Insights job queue
You can update when the NICVIN Calc. Vendor Insights job queue runs.
Choose the
icon, enter Job Queue Entries, and then choose the related link.On the Job Queue Entries page, open NICVIN Calc. Vendor Insights (23093796).
On the Job Queue Entry Card page, select Set On Hold.
Populate the fields to determine when to run the job.
Select Set Status to Ready.