How to: Create a Vendor Card
When you set up a new vendor on a vendor card, there are fields that must always be filled in, fields that can be filled in as needed, and fields in which you cannot enter anything.
To set up vendors
In the Search box, enter Vendor, and then choose the related link.
In the Vendors window, on the Home tab, in the Manage group, choose Edit.
In the Vendor Card window, fill in the fields on the card. The following fields are required:
No.
Gen. Bus. Posting Group
VAT Bus. Posting Group
Vendor Posting Group
Application Method
When you set up a new vendor, if you have integrated the Vendor table with the Contact table, Microsoft Dynamics NAV automatically creates a new contact in Sales and Marketing.
See Also
Tasks
How to: Set Up Vendor Bank Accounts
How to: Assign Currency Codes to Vendors
How to: Assign Country Codes and Region Codes to Vendors
How to: Assign Language Codes to Vendors