Explore vendor master data
Vendor records are the master data for the purchasing process. The Vendor Card page registers information to identify the vendor and to facilitate the purchasing process.
The Vendor Card page, like the Customer Card page, contains detailed information, but here it’s specific to the buying and invoicing process. It contains such critical information as vendor number, name, and address. Other information that is equally as important includes the identification of posting groups, TAX and VAT, payment terms, and shipping terms.