How to create new filed in vendor master

Dear Guru's,
Our client wants to see all related group vendros, when he post the invoice, now i want to create new field for related group in vendor master, is it possible to create, please tell the process
thanks in advance.
gopi.

Hi Friends,
Can anyone help me with Vendor Master creation creation  XK01? On create vendor: control screen , when I enter the Customer which I created it gives an error stating Customer 27 is not currently referenced and will be updated accordingly. Can anyone suggest a solution? And do I have any option to assign more than one customer to the vendor I am creating.

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