Add or Edit a Vendor
On the Vendor page, authorized users can add a new vendor and maintain existing vendor information.
- To open the Vendor page, go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
- To create a new vendor, click New.
- To edit an existing vendor record, click the Edit button on the menu bar of any of the Vendor Service tabs.
- Add or update the vendor information as necessary.
Click a link below to view more information about the pages available on the Vendor Service screen.
| General | User-Defined Fields | Merchant Identification |
| Miscellaneous | Commodities | Documents |
| Contacts | Vendor Catalog | Notes |
| Vendor Compliance Type | Purchasing Cards |