Note
Access to this page requires authorization. You can try signing in or changing directories.
Access to this page requires authorization. You can try changing directories.
Specifies standard information and setup values that define how you interact with the vendor.
You must set up a card for each vendor, on which you enter basic information such as name, address, and the kinds of discounts that are available.
Tip
For more information on how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For assistance in finding specific pages, see Search.
See Also
Reference
Other Resources
How to: Create a Vendor Card
How to: Use the Vendor - Detail Trial Balance Report
How to: Set Up Invoice Discount Terms
How to: Enter Customer Price Group Codes on Customer Cards
How to: Set Up Tolerances
How to: Block Payment Tolerances for a Customer or a Vendor
How to: Use Online Map to Find Locations
How to: Use Online Map to Find Directions
Synchronizing Contacts with Customers, Vendors and Bank Accounts
How to: View Vendor Statistics
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
How to: Use the Vendor - Summary Aging Report
How to: Prioritize Vendors