# GUMU™ tabs for Vendor in Sage CRM

After a quick configuration, we are now ready to see GUMU™ in action. Let us first walk through the GUMU™ tabs created in Sage CRM against Sage CRM Integrated Vendor with Sage 100.

All the GUMU tabs are placed under a single View Vendor ERP Data tab in CRM for the integrated Vendor.

<figure><img src="https://794987320-files.gitbook.io/~/files/v0/b/gitbook-x-prod.appspot.com/o/spaces%2F-MCRVg-TYx3gVa2Tqtf_%2Fuploads%2Frh3YsxoKO4YXjeRrLlUq%2F10_View%20Vendor%20ERP.jpg?alt=media&#x26;token=1fc5656b-10d3-4ad4-aa18-a2151e8619ac" alt=""><figcaption></figcaption></figure>

[Vendor Summary tab](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/vendor-summary-tab)

[Vendor Receipt History tab](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/vendor-receipt-history-tab)

[Purchase Order Inquiry](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/purchase-order-inquiry)

[A/P Invoice History Inquiry](https://docs.greytrix.com/gumu-sage-crm-integration/sage-100/user-guide/gumu-tabs-for-vendor-in-sage-crm/ap-invoice-history-inquiry)