The document provides instructions for creating, changing, and displaying vendor master records in the Project Lakshya1000 materials management system. It details the fields needed such as vendor number, company code, purchase organization, and account group. Address details and search terms are also included, along with legal identification numbers and tax withholding information. The user manual describes how vendor records are used to determine pricing and post payments to the appropriate general ledger accounts.
The document provides instructions for creating, changing, and displaying vendor master records in the Project Lakshya1000 materials management system. It details the fields needed such as vendor number, company code, purchase organization, and account group. Address details and search terms are also included, along with legal identification numbers and tax withholding information. The user manual describes how vendor records are used to determine pricing and post payments to the appropriate general ledger accounts.
The document provides instructions for creating, changing, and displaying vendor master records in the Project Lakshya1000 materials management system. It details the fields needed such as vendor number, company code, purchase organization, and account group. Address details and search terms are also included, along with legal identification numbers and tax withholding information. The user manual describes how vendor records are used to determine pricing and post payments to the appropriate general ledger accounts.