iVend Retail 6.6 - Management Console - Help Manual > Operations > Business Partner

Vendor Group

In order to setup a vendor, user need to setup a vendor group first. This feature is used to classify the vendors into groups. Vendor Groups can be used in grouping and filtering data in reports.

To open the window, choose Operations > Business Partner > Vendor Group.

Search Screen

Field	Description/Activity
Search Criteria
Id	Enter the code of the vendor group to be searched.
Description	Enter the description of the vendor group to be searched.
Search Results
Id	Displays the Id of the vendor group(s) searched.
Description	Displays the description of the vendor group(s) searched.
Is Default	Display if the record is marked as default Vendor Group.

Setup Screen

Field	Description/Activity
Id	Specify the id for the vendor group. A unique id of maximum 20 alphanumeric characters can be entered.
Description	Mention the description for the vendor group. A description of maximum 100 alphanumeric characters can be entered.
Is Default	If this flag is selected, then the Vendor Group will be marked as the default Vendor Group. After this, whenever the Vendor is created from iVend, then this vendor group will be assigned by default, however user have an option to change it to other Vendor Group, if required.
Buttons
OK	The button updates changes to the database and closes the screen.
Cancel	The button does not save any changes and closes the screen.