Managing the Vendor Master

Typically, an ERP system is used to store and maintain records of an organization’s vendors, called a Vendor Master list.

With a Vendor Master, Buyers may conduct business with hundreds of vendors. A Vendor Master also allows the Buyer to invite multiple new vendors at once, reducing the need to manually enter supplier information.

Select the Vendor Master admin object from the Supplier section of the admin menu to view the list of the suppliers that have vendor master records in the WorkingNet tenant.