User-Defined Fields - Vendor Service

The User-Defined Fields page on the Vendor Service screen allows you to enter additional vendor information in fields defined by your organization.

To update the User-Defined Fields page, follow the steps below: 

1. Go to Maintenance > new world ERP Suite > Procurement > Vendor Service.
   • If you are creating a new vendor, click New. By default, the window opens on the General page.
   • If you are editing a vendor, locate and open an existing vendor record. Click the Edit button on the menu bar of the General Vendor Service tab. By default, the window opens on the General page.
2. To open the page if needed, click the gray User-Defined Fields icon at the top of the Vendor page. When the page is open, the User-Defined Fields icon is in color .
3. Enter information in the fields as required by your organization.
4. Click Save.

See Also

Print Vendor Information

Delete a Vendor

Vendor Search

Vendors Results

Commodities