Vendor Card
To configure the Vendor Card:
- In the Search field, type Vendor.
- Select a vendor and double-click to open. Or, go to Departments > Financial Management > Payables > Lists > Vendors.
The Vendor Card displays.
There are several FastTabs on the Vendor Card:
FastTab | Description |
General | Vendor general contact and relevant details are entered and saved. |
Communication | Vendor phone, fax, email, home page, and IC partner code. |
Invoicing | Vendor specific invoice type setups are entered such as tax codes. Several of the fields on this card will cause a certain behavior of Vendor entries within the system. |
Payments | Vendor specific payment and relevant information is entered such as payment terms. |
Receiving | Vendor specific receiving information is entered, such as which location goods are received, lead times, and so on. |
Foreign Trade | Vendor specific currency information such as whether this vendor is transacted within a different currency, what the vendor's check formats are, and so on. |
Vendor Reporting | Vendor tax reporting information. |
General FastTab
The following fields are on the General FastTab:
FastTab | Description |
No. | Vendor number in the NAV system. This can be either manually entered, or auto-numbered depending on the no. series. |
Name, Address, Phone, etc. | This is the vendor's main contact and Buy-From info which is usually the Pay-To as well but can be different (see Invoicing FastTab). The Name is what is printed on the check. |
Primary Contact No. | This is a drop-down list from the contact database in the Relationship Management area. A contact and address for the contact person at the vendor can be selected if a list exists. |
Contact | If not using the contact from the Relationship Management area, enter a contact here. |
Search Name | A search name to search for a vendor when you cannot remember the vendor number. Defaults from the vendor name, but can be edited. You can also use the Name 2 field as the secondary name field. |
Balance | Flow field showing current AP balance based on the total in the vendor's ledger entries. |
Purchaser Code | Purchaser (Buyer) assigned to this Vendor from a table of valid purchasers. |
No. of Request Lines | Purchase Requests Line list. |
Purchases ($) | Vender ledger entries. |
Responsibility Center | Responsibility center will administer this vendor by default. Likely not used at all. |
Blocked |
|
No. of Categories | Displays the vendor categories. |
Last Date Modified | Shows last date when the Vendor card was modified by a user. |
No. of Changes | Change log entries for the current vendor card. |
Has Order Addresses | Check if current vendor has other addresses or not. |
Invoice Type | Specifies the invoice type This determines what defaults as the invoice posting description on Accounts Payable invoices. Options are:
|
EWA Vendor Instructions | Specifies any instructions required for this vendor. |
Communications FastTab
The following fields are on the Communications FastTab:
FastTab | Description |
Phone No. | Phone number of the vendor, normally accounts payable or sales person. |
Fax No. | Fax number of the vendor. |
Email address of the vendor. | |
Home Page | Home page of the vendor. |
IC Partner Code | Used for intercompany sales transactions if the vendor is another company within the group. |
Invoicing FastTab
The following fields are on the Invoicing FastTab:
FastTab | Description |
Pay-to Vendor | If the vendor is paid different form the vendor that the order is placed with or does the delivery (i.e. Stables head-office bills for one of the branches), select that vendor's number or fill in here. The program will enter this vendor number on quotes, orders, invoices, and credit memos as a default which the user will be able to change. |
Tax Liable | This box should be checked if sales taxes are to be charged to this vendor during purchase transactions. |
Tax Area Code | Use the drop down to enter the proper tax table for this vendor. |
General Business Posting Group | This determines which GL accounts the purchases will be posted to. Based on the type of vendor, select from list of valid choices, Note: This field is only used if the Inventory module is active. |
Tax Bus. Posting Group | Only for VAT. |
Vendor Posting Group | This determines which GL accounts for AP, interest, and so on are posted to. Based on the type of vendor, select from a list of valid choices. |
Withholding Tax Code | Setup for foreign vendors if you are obliged to pay the vendor the invoice amount less the withholding taxes and remit the withholding taxes to CRA. |
Prices Including VAT | Do not check - this can be used to price all goods including tax. |
Prepayment % | If normally this vendor must be prepaid for orders, enter the % which becomes the default on all new POs for this vendor. |
Default GL Account | This determines which GL account will be used for posting invoices from this vendor. |
Payments FastTab
The following fields are on the Payments FastTab:
FastTab | Description |
Application Method | Select how to apply payments from vendors to outstanding amounts:
|
Payment Term Code | Payment terms for this vendor for a list of valid payment terms. This is used to calculate the invoice due date |
Payment Method Code | Method that the vendor usually uses to submit payment (For example, check or EFT). |
Priority | The priority field can be used if only a limited amount is available for payments. In this case, assign a priority to each vendor:
|
IRS 1099 Code | This field shows the code for the 1099 that the vendor entry is linked to. (US Only). |
Tax Registration No. | Specifies the vendor's tax registration number. |
RFC No. | Specifies the RFC (Registro Federal de Contribuyente) tax identification number for Mexican vendors. |
CURP No. | Specifies the unique fiscal card identification number. (Mexico Only). |
State Inscription | Specifies the tax ID number. (US Only). |
Our Account No. | Account number on the vendor's system. |
Employee No. | Specifies the employee number. Note: This field only applies if you are using the HR module. |
Misc. Vendor | Enable this option for vendors that you may not have future transactions with. |
Block Payment Tolerance | A check mark in this field indicates that the vendor is not allowed payment tolerance. |
Receiving FastTab
The following fields are on the Receiving FastTab:
FastTab | Description |
Location Code | Default warehouse a vendor shipment is received into. |
Shipping Method Code | The default method code (i.e. pickup, delivery, etc.). |
Shipping Agent Code | This is the default agent of shipping to this vendor such as UPS, DHL, etc. |
Lead Time Calculation | Enter the time it takes from when the order is placed to when the order is delivered to FSI (that is, 5D is 5 days, 1W is 1 week). The program uses the Lead Time field to calculate planned delivery date and the promised delivery date on the purchase order. |
Base Calendar Code | Not used. |
Customized Calendar | Not used. |
Foreign Trade FastTab
The following fields are on the Foreign Trade FastTab:
FastTab | Description |
Currency Code | Blank if the vendor is transacted in Canadian dollars. |
Language Code | If the vendor has to be transacted on documents in their local or own language it can be selected here. |
Bank Communication | Always English. |
Check date format | The format to be used on the checks (for example, MM DD YYYY). This overrides the Bank Account card default. |
Check Date Separator | Code to separate the date on a cheque (normally 'blank'), normally '-' -- Canadian Check Standards |
Vendor Reporting FastTab
FastTab | Description |
T4A Vendor | Enable this check box to include a T4A form for this vendor. |
First Name | Vendor first name as it appears on the T4A form. |
Last Name | Vendor last name as it appears on the T4A form. If the Tax ID Type is Legal Entity, then the company name goes in this field. |
BN Number | Specifies the nine-digit business number assigned by Canada Revenue Agency. This field is only required if the vendor is a legal entity. |
SIN Number | Social Insurance number. Fill out this field instead of BN Number when the Tax ID type is Natural Person. |
Tax Identification Type | The tax identification type. Can be either:
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W9 Sent | Enable this check box to include a W9 form with payment. (US Only). |
W9 Received | Enable this check box to indicate that a W9 form was received. (US Only). |
W9 Expires Date | Specify the date on which the W9 form expires. (US Only) |