To create a new vendor you can click the Add New Vendor button on the main Vendors page. This will bring you to the Add Vendor page. Here you can add all the details for the vendor.
Figure 3: Add Vendor Page
The codes assigned for the vendor are identification codes and should match the codes used in your financial package. This should not be confused with a common feature in financial packages of linking a vendor to a specific general ledger or nominal ledger code.
In a multi-company setups of PLANERGY you have the option to set different vendor codes per company. This allows for the possibility that the different companies are using different financial packages and the vendor coding may not be the same.