Procurement Industry Software

Main Menu

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. Read More...

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
Platform Independent Unique Business Philosophy One Complete Solution Free Source Code Direct Developer Support Free Maintenance Successful Implementation Customer Satisfaction Guarantee The TGI Difference Order Management Inventory Management Warehouse Management Procurement Manufacturing Management Planning Financial Management CRM Business Intelligence eCommerce EDI Project Accounting One Solution - Enterprise 21 ERP