Create vendor

Using the company form, you can create a vendor record with a single click, which is directly assigned to the company. This makes it easier for you to set up your data.

Prerequisite

• The company record already exists

Procedure in the FM Portal

Path to the starting point: Basic Data - Companies & Addresses

1. Open the company record for which you want to create a vendor record.

2. In the toolbar, click Create Vendor under Extras. The record will reload, and you will see a message indicating the vendor number under which the company was created as a vendor.

3. In the toolbar, under Additional Data, click on Vendor Details. The vendor record opens.

4. Edit the vendor data and then click Save.

The company has been created as a new vendor.

See also:

📄 Skontoabzug IC2279