Open the 
Vendor Card window.
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.
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For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
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
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