Vendors

Vendor

Vendor Screen Can be accessed from the Vendor Icon on Purchase section Page.    

Vendor Form has  Five Tabs (General, Address,Other,Notes, Custom).

General : Has the General information such as Company name Contact's  name, phone numbers etc..

Address : The vendor's address

Other : Here you can categorize and choose default such as type, payment terms, preferred currency etc..

and  Your account number with the Vendor,   Your credit limit with the Vendor,  The Vendor's Tax ID number,

Whether the Vendor is eligible for a 1099.

Notes : You can add & edit Notes particular to this Vendor.

Custom Fields : You'll be able to edit Custom Fields which are added through All Orders added for this Vendor.