Create A New Vendor Video
You store all information, rules, and values that apply to a supplier vendor in a vendor account record and view them in a vendor card.
First, create a new vendor card and fill in basic information, such as the vendor's company name, contacts, and addresses. Then, you can create additional information for the vendor by attaching different codes and values to the card, such as default dimensions, currency codes, and bank account numbers.
When all of the required master data is created, you can perform additional configuration of the vendor, such as prioritise the vendor for payment purposes and list items that the vendor and other vendors can supply.
Another group of setup tasks for vendors is to record your agreements concerning discounts, prices, and payment methods.