Vendor Definition
NGRERP'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