Vendors

Vendor master data contains all the essential information about your suppliers in the WMS system. This includes standard Business Central vendor information plus WMS-specific fields for warehouse operations.

In this article

• Vendors
  • In this article
  • Standard Vendor Setup
  • WMS-Specific Fields
    • Numbering

Standard Vendor Setup

For the standard vendor setup process, including creating vendor cards, managing bank accounts, and setting up remit-to addresses, refer to the official Microsoft documentation:

Register new vendors - Complete guide to vendor setup in Business Central

WMS-Specific Fields

In addition to standard Business Central vendor fields, the WMS module includes several warehouse-specific fields. The following are the most important WMS fields that you should be aware of:

Numbering

• No. 2 - Alternative vendor number for external systems