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How do I add a new Vendor?


In metasfresh you can define whether a business partner is a customer, vendor or both. Additionally, you can preconfigure the commercial terms and conditions that will then be set as default for all future business documents.


Business Partner as Vendor

  1. Open a windowBusiness Partner” in the detailed view.
  2. Go to the record tab “Vendor” at the bottom of the page.
  3. Open the Advanced Edit Menu.
  4. Check the box Vendor.
  5. Optionally, you can add further terms and conditions, such as Payment Rule, Shipment (‘Pickup’ or ‘Shipper’), Payment Term, Price System etc.
  6. Click “Done” to close the window and add the terms and conditions to the tab.


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