View or edit detailed information for the vendors that you trade with. From each vendor card, you can open related information, such as purchase statistics and ongoing orders, and you can define special prices and line discounts that the vendor grants you if certain conditions are met.

View or edit detailed information about the vendor on the purchase document.

Set up a new vendor from whom you buy goods or services.

Create the contact as a vendor.

Link the contact to an existing vendor.

View the list of vendors who can supply the item, and at which lead time.

Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.

Save database space by combining related entries in one new entry. You can compress entries from closed fiscal years only.

Register a new vendor.

View information about the vendor that is associated with the selected record.

Create a new vendor based on this contact.

View the related vendor that is associated with the current record.

Insert one or more vendors that you want to include in the sales analysis report.

Set up the posting groups to select from when you set up vendor cards to link business transactions made for the vendor with the appropriate account in the general ledger.