Setup Features and Functions

• Vendor international zip code or postal code


• Vendor name or description


• Vendor number (unique identifier)


• Vendor type


• Vendor address


• Vendor default currency


• Multiple vendor addresses


• Stores e-mail addresses, web sites, and fax numbers in vendor profiles


• Item links to vendor item and description


• Vendor lead times


• Bill-to-entity information, including currency, bank, account number, and mode of payment


• Payment profile includes currency, bank, account number, VAT, and mode of payment


• Vendor shipment method, terms, and receipt acceptance requirements


• Default vendor for purchase class


• Groups vendor for miscellaneous purposes


• Approval codes


• Vendor notes


• Lists vendors alphabetically by vendor name


• Lists vendors by vendor number (unique identifier)


• Contact phone number


• Information on vendors about terms


• Information on vendors about items


• Default vendor can be overridden


• Information about vendors on method of shipment