You can access Vendor sub-module by clicking the LHS link Master Data > Vendor. Upon clicking this link, the Vendor page is displayed as depicted in the following figure:
The Vendor page displays existing vendor details such as Vendor ID, Vendor Name, Vendor Level, Sub Vendor Of, and Full Vendor Name. You can also click the 
button to select additional details to be displayed. These include Reporting To, IsActive, Row_Key, Address1, Address 2, City, and State/Province.
The Vendor page banner contains a 
button, which upon clicking provides you the option to toggle Vendors between List View and Tree View. By default, List View is selected as you see in the preceding figure. If you select Tree View, the Groups are displayed as you see in the following figure:
This page also provides you options to search for existing vendor records, create new vendor records, edit existing vendor data, copy existing vendor data to create new record, and so on.