Menu Acquisitions > Vendors
Vendor data is shared by all libraries within an organisation.
| 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 | Rate usually applied by the vendor, for information only: it is not carried over to orders or receipts. VAT is entered for each line when receiving the order (see Receiving the order). |
| 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 |