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