User Guide Master Data Vendor Groups Creating a New Vendor Group Creating a New Vendor Group Click Master Data, and then click Vendor Groups. Click New, and then enter the Vendor Group name. (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. Reference: Enter any pertinent information regarding the vendor group. Click Save. Parent topic: Vendor Groups