How to Add Vendor Type In New Vendor Card

Hello All,

I wanted to add an Option in the New Vendor Card. In the General Tab i want to add Additional information (Vendor Type)
Like Medical supplies or Pharmaceutical Supplier. so is there any option to Add or Edit the existing Tabs.

Please help.

Thank you.

First, you have to add a field in vendor table and then

add the field in vendor form

Thanks for quick reply, it will be more helpful if u can show me the steps.

Thank you.

This is not a training class to show to step by step procedure.

Consult your senior technical person or read some basic navision documents

try c/al reference guide in help

or view it here:

or look at any option value in the system to see how it works.

or perhaps setting Different Vendor Posting Groups per “type” of vendor

Vendor Type is a standard field in IN Database.

So you will have to design the vendor table,go to field no. 13730 - Vendor Type and in this field property ,find OptionString and at the last type your required option (i.e ,Manufacturer,First Stage Dealer,Second Stage Dealer,Importer,Medical Supplies).

After adding the option you can see that this field is avaliable in Tax Information Tab under Excise.