Vendor Service Overview
In Vendor Service, authorized users can maintain and search for information about vendors to which they have authority. Before users can enter vendors into New World ERP, the system administrator in your organization must first set up several different types of information that will default for users when adding new vendors.
The Vendor Service page is a multi-functional page that allows you to quickly access vendor information from one location. Users are able to view or edit vendor information, based upon user permissions.
On this Vendor Service page, users can search for a vendor by name, number or status. The results of your search appear in the Vendors List. After you locate a vendor record, you can view a summary of the vendor record in the Vendor Results area from which you can edit the record.
You may also process vendor form letters individually and in mass from this page. See Vendor Form Letter Processing for more details.
To access the Vendor Service page, go to Maintenance > new world ERP Suite > Procurement > Vendor Service.