Vendor Setup overview

Vendor > Setup > Vendor

Function acronym: APSV

Use Vendor Setup to create, edit, and delete vendor records.

You can delete a vendor if there are no active transactions or balances. If you attempt to delete a vendor that has active transactions or balances, an error message is displayed.

Note: When you delete a vendor, all history, purchase history, and pricing and discounting records for the vendor are deleted.