Why can’t I find a registered vendor in my VEND file?

Existing Colleague vendors that register with NC E-Procurement will automatically update in the VEND file when received. New NC E-Procurement vendors (not already in Colleague) will be added to the Colleague vendor table when an eRequisition is created. As a result, you should not expect to see new NC E-Procurement vendors in Colleague until an eRequisition has been created for that vendor.