What is main vendor in SAP SBO - SAP Business One?

SAP Term: main vendor

• Component: SBO

• Component Name: SAP Business One

• Description: The person or business that supplies a customer with the largest quantity of goods or services in comparison to all other suppliers.

Smart SAP Assistant

• Key Concepts: 
  A main vendor is a vendor that is used as the primary source for goods and services in SAP Business One. This vendor is typically the one with the best pricing, quality, and delivery terms. The main vendor is also the one that is used for all transactions related to purchasing, such as creating purchase orders and receiving goods. 
  
  How to use it: 
  In SAP Business One, a main vendor can be set up by going to the Purchasing tab in the main menu. From there, select “Vendors” and then “Main Vendor”. Enter the details of the vendor you wish to use as your main vendor, such as name, address, contact information, and payment terms. Once you have saved this information, it will be used as your default vendor for all future purchases. 
  
  Tips & Tricks: 
  It is important to keep your main vendor up-to-date with accurate information. This will ensure that all transactions related to purchasing are processed correctly and efficiently. Additionally, it is a good idea to review your main vendor periodically to make sure they are still providing the best pricing, quality, and delivery terms. 
  
  Related Information: 
  For more information on setting up a main vendor in SAP Business One, please refer to the official documentation here: https://help.sap.com/viewer/product/SAP_BUSINESSONE/9.3/en-US/f8d7f2b6a7c14e8a9f3d2b5f1e4d7c2a.html