Vendor Maintenance is used to review the detailed information about a specific vendor or a list of all vendors. It is also used to edit the Receiving Type information (See Glossary section) for the a vendor.
This feature is found in the Inbound Tab > Maintenance > Vendor Maintenance
NOTE: To add a new vendor, vendor information must be set up in your ERP system or uploaded using the Data Setup Tools page. WoW will then automatically import the vendor through integration.