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How do I add a new vendor?


In metasfresh, you can determine whether a business partner is a customer, vendor or both. Additionally, you can set default commercial terms and conditions that will then be automatically applied to all future business documents.


Business Partner as Vendor

  1. Open the entry of a business partner in the detailed view.
  2. Go to the record tab “Vendor” at the bottom of the page.
  3. Open the advanced edit menu of the vendor line.
  4. Tick the checkbox Vendor.
  5. Select a Purchase Price System.
  6. Select a PO Discount Schema.
  7. Optional: Add further terms and conditions, such as Payment Rule, Shipment (‘Pickup’ or ‘Shipper’), Payment Term, etc.
  8. Click “Done” to apply the changes and close the advanced edit menu.


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