Vendor – A summary of the activity

This activity allows you to create the vendor details for carrying out the transactions. You can specify the vendor address details, vendor’s contact person details and vendor category. You can map a vendor to a customer, location or division.

You can specify the tax details like Tax type, Tax community, Assessee type, etc. pertaining to a particular vendor. You can specify whether the portal user access is required for Warehouse Management System (WMS) or Transport Management System (TMS).

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