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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