Open the Vendor Card window.
Specifies the information that is required to purchase products from the vendor.
Vendors provide the products that you sell. Each vendor that you purchase from must be registered as a vendor card.
Related Tasks
The following table shows tasks that are related to the Vendor Card window, with links to the topics that describe them.
To | See |
---|---|
Create a vendor card for each vendor that you purchase from. | |
Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms. | |
Create a purchase invoice for all or selected lines on a sales invoice. | |
Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect. | |
Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections. |
Tip |
---|
For more information about how to navigate in the user interface, see Work with Microsoft Dynamics NAV. For more information about how to find specific pages, see Search. |
See Also
How to: Set Up Invoice Discount Terms
How to: Enter Customer Price Group Codes on Customer Cards
How to: Set Up Tolerances
How to: Block Payment Tolerances for a Customer or a Vendor
How to: Use Online Map to Find Directions
Synchronizing Contacts with Customers, Vendors and Bank Accounts
How to: View Vendor Statistics
How to: Assign VAT Business Posting Groups to Customer Accounts and Vendor Accounts
How to: Use the Vendor - Summary Aging Report
How to: Prioritize Vendors
Working with Microsoft Dynamics NAV
Departments
Business Functionality