Adding an Vendor (ER)

You can use the Vendor (ER) (alco_vendor) table to specify a value for displaying the lists of vendors in the Infor ER and the Infor TP applications.

  1. Click the Data tab.
  2. Select Vendor (ER) and click Show Tab. The Vendor (ER) screen is displayed.
  3. Click New. The Search for Vendor (ER)/New Vendor (ER) screen is displayed.
  4. Specify this information in the Primary Information panel:
    The name for the ER vendor.
    The status of the ER vendor. The status can be Active or Inactive.
    External Key
    A unique external ID of the ER vendor, if required.
  5. Specify this information in the Additional Information panel:
    Chain SIC code
    The chain code of the vendor if the vendor is part of a chain, if required. The Chain SIC code is limited to 20 characters.
    SIC code
    The SIC code of the vendor, if required.
  6. Click Add in the Membership section, if required, and add the data groups.
  7. Click Save to add an Vendor (ER) and save the data.