INVENTORY Inventory and Procurement task guide
8.3.1 Create or Update a Vendor Open Inventory - Vendors. Select New Vendor or open an existing record. Enter legal name, trading name, tax registration identifiers, currency, payment terms, and service status. Add addresses, contact persons, and contact methods. Save and verify the vendor appears in the directory.
Open Inventory - Vendors. Select New Vendor or open an existing record. Enter legal name, trading name, tax registration identifiers, currency, payment terms, and service status. Add addresses, contact persons, and contact methods. Save and verify the vendor appears in the directory.
Source: Eprecus user manuals, vol-03-inventory-procurement.pdf