Vendor can be including Trade Vendor or other non-trade vendor (e.g. overhead)
Vendor must created before purchasing process such as create Purchase Order, Purchase Invoice etc.
1. Create Vendor
Step 1 - Click [Vendors] in navigation bar. | |||||||||||||||||||||||||||||||
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Note: if the link not included in navigation bar, click Search button then enter vendor into search box then select the link
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| Step 2 - Use Search function to check the Vendor is already created or not | |||||||||||||||||||||||||||||||
If it does not exist, no duplicate problem will be involved and user can create the vendor. | |||||||||||||||||||||||||||||||
Step 3 – Enter Vendor information. | |||||||||||||||||||||||||||||||
General tab, the information about the Vendor number, name and balance and total purchase.
Address & Contact holds the information about the address and contact of the Vendor.
Invoicing Tab holds the posting details and currency code.
Payments Tab holds the payment Information
Receiving Tab holds the Location Code for default sales shipment location
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