Document Layout (for Create New Vendor and Create Division)

 

The Vendor document has various tabs including the Vendor, Address, Contact, Supplier Diversity, Shipping Special Conditions, Vendor Commodity Codes, Search Alias, Vendor Phone Number, Customer Number, and Contracts tabs.

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Vendor Tab

Address Tab

Contact Tab

Supplier Diversity Tab

Shipping Special Conditions Tab

Vendor Commodity Codes Tab

Search Alias Tab

Vendor Phone Number Tab

Customer Number Tab

Contracts Tab