Menu Acquisitions > Vendors
Vendor data is shared by all libraries within an organization.
| Field | Description |
|---|---|
| Name | Vendor name |
| Website | Vendor website URL |
| Communication language | Language used to generate orders sent to this vendor. |
| Notes | Notes about the vendor. Various types of notes can be selected. |
| Currency | This defines the currency in which the order is entered. |
| VAT rate | Default rate applied by the vendor (automatic impact on orders is not yet implemented) |
| Contacts > default contact | General address and contact person |
| Contacts > order contact | Address and contact person for orders, used for sending orders |
| Contacts > serial contact | Address and contact person for serial orders, used for sending claims |