Creating a Vendor

When creating a vendor with more than one distribution center, create a different vendor for each distribution center. This is for B2B purposes, as each distribution center normally has their own order guide.

  1. Click Master Data, and then click Vendors.
  2. Click New, and then enter the Vendor name.
  3. On the Edit Vendor tab, enter the Taxes, enter the Vendor Group, and then enter the Currency that the vendor uses.
  4. (Optional) Enter additional information about the vendor, such as who the sales representative is or what the phone numbers are.
  5. Click Save.

Parent topic: Vendors