Vendor Definition

Enterprise 21’s vendor master file centralizes all key vendor information such as remit-to and mail-to addresses, contact information, payment terms, and credit limits. The vendor mast file also provides a mechanism for grouping suppliers for reporting and payment purposes.

Vendor Definition Highlights

Vendor ID, name, and address
Multiple contacts with associated contact information
Contact-specific notes and activities
Default currency
1099 vendor code
Credit limit and discount terms
Supports multiple mail-to and remit-to locations
Vendor order lead time
Preferred shipment methods
Shipment complete and over shipment tolerance percentages
Supports the attachment of documents and files