Vendor
Vendor: the shared vendor master, one record for all companies, with name, category, group, addresses, contacts, bank accounts, registrations and portal access.
Vendor In Legal Entity
Vendor In Legal Entity: creates a new vendor and its settings for the current company in one screen.
Release Vendor In Legal Entity
Release Vendor In Legal Entity: makes an existing vendor usable in one company and holds that company's terms for it: payment term and method, tax zone, withholding tax, currency, posting profile, alternative payees.
Vendor Group
Vendor Group: groups vendors so they post to the right payable account, and says which registrations and address details their vendors must have.
Vendor Exception Group
Vendor Exception Group: a list of named groups a vendor can be put in. Nothing acts on the group today.
Price Tolerance Group
Price Tolerance Group: a named group a vendor can carry as its price tolerance group. Nothing checks prices against it today.
Price Tolerance
Price Tolerance: one table per company of unit price tolerance percentages by item or item group and vendor or vendor group. Nothing reads the percentages today.
Item Price Tolerance Groups
Item Price Tolerance Groups: named groups of items for the Price Tolerance table. Recorded only.
Vendor Price Tolerance Groups
Vendor Price Tolerance Groups: named groups of vendors for the Price Tolerance table. Recorded only.