Creating a New Vendor Group

1. Click Master Data, and then click Vendor Groups.
2. Click New, and then enter the Vendor Group name.
3. (Optional) Enter the following information:

   • Phone: Enter the vendor group’s phone number.

   • 2nd Phone or Fax Number: Enter an additional phone number for the vendor group.

   • E-Mail: Enter the vendor group’s email address.

   • Vendor Group Account: Enter the vendor group’s account number.

   • Address: Enter the vendor group’s address.

   • ZIP Code: Enter the vendor group’s ZIP code.

   • Information: Enter any pertinent information regarding the vendor group.

4. Click Save.