Manage Vendors

Use the Vendor Master [S1094] screen to add, edit, copy, or delete vendors.

You can use Add Carrier [S4225] to quickly add a vendor as a carrier with just the ID, the name, and the SCAC code.

Click the image to enlarge

To add a vendor:

Navigate to the Vendor Master [S1094] screen.
On the screen task bar, click Add.
Enter the desired information.
If required, select the different tabs to enter more information related to the vendor.
Click Save.

Result

You have created a vendor.

Notes

To action a previously created item, select the item and click the desired mode: Edit, Copy, or Delete.
Type indicates whether the vendor location is for Shipping (S), Invoice (I), or Both (B).
Set up EDI Electronic Data Interchange, or EDI, is the electronic interchange of business information using a standardized format; a process which allows one company to send information to another company electronically rather than with paper. to standardize electronic communication.
On the MDR Material Deficiency Reports, or MDR, are reports filled out to describe item issues that are returned to you, or by you to a vendor. tab, set up OnRamp to automatically email Open MDR's to the vendor.
To set up an Automated Vendor Release Profile, use the Automated Vendor Release Profile [S2080] screen.
The Performance tab displays various aspects of the vendor's performance in your past transactions.
On the Performance tab, Price Performance, Delivery Performance, Overall Performance, and Quality Measure are automatically updated.
Add extended comments or notes regarding the vendor on Vendor Notes [S1593].
You can add the international banking SWIFT code for the vendor on the Finance tab.