Tabs on the Vendor

Configuring Vendors
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A beginner video is for people with little or no experience with Business Central. It is explained thoroughly and is easy to understand. Beginner Watch the "basic" videos to take the tour of the main processes of Business Central. This is the basic, need-to-use functionality. The Basics

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Presenter: Jesper Nielsen, Head of Onboarding

How to work with the tabs on the Vendor Card in Business Central?

In this video, I will make a short walk through the tabs on the vendor card. First, we have General that contains the vendor number and the vendor name and you can see the balances on the vendor.

This is what happens in the video

Address & Contact that will be the name, address, postcode and if they have any contacts.

Invoicing that shows how the vendors should be invoiced in the posting set up and if they have any VAT registration numbers.

Payments, how are we going to pay our vendor? And finally, Receiving when we are getting some items from our vendor, where are we going to receive them?