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What is a vendor? A vendor is a person or business that supplies goods or services to a company. Another term for vendor is supplier. In many situations a company presents the vendor with a purchase order stating the goods or services needed, the price, delivery date, and other terms. Generally, when the vendor delivers the goods or services it will also send an.
Definition: A vendor is a company that sells goods or supplies to other companies sometimes called vendees. Many vendees place orders with vendors over the phone, fax, or internet. These orders are placed with a document called a purchase order. A purchase order authorizes the vendor to ship specific supplies to the vendee at a specified price. The vendee fills out the purchase order with a.
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If more than one vendor has the same billing address, or if a vendor is invoiced through a third party, you can specify an invoice account on the vendor record. The invoice account is the account that the invoice amount is credited to when you create a vendor invoice from a purchase order. If you don't enter an invoice account on the vendor record, the vendor account is used as the invoice.
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