Vendor Maintenance is used to review the detailed information about a specific vendor or a list of all vendors. It is also used to view the vendor’s city and state, and to edit the Receiving Type information.
This feature is found in the Inbound Tab > Maintenance > Vendor Maintenance.
To add a new vendor, vendor information must be set up in your ERP system or uploaded using the Data Setup Tools page. If integration is used, WithoutWire will automatically import and update vendor information when it is updated in the ERP.