Manage vendors

  • acquisitions
Last updated: 03-08-2023

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

Manage orders | Manage accounts