You will find the "Supplier" module in the "Purchasing" section of the quick start bar.
A vendor is always based on an existing address from the master data. To create a new vendor, select an address or create a new address. Then call up the item "Release as supplier" in the "Actions" menu of the corresponding address.
Release as supplier
Vendor assignment (optional)
You can find the option of vendor assignment for articles in the master data under Articles.
Assign new deliveries
By clicking the button "Assign new supplier" a dialog opens from which you can select the desired supplier. Suppliers that are displayed here must have been previously activated as suppliers in the action menu of the address management.
Vendor Assignment Dialog
After selecting the vendor, all assignment fields in the dialog are preset with the values from the article master. You can assign your own prices, special article numbers, etc. to the supplier by clicking on the"Change" button.