Allows you to enter vendor information.  You must specify a vendor when creating Purchase Orders, also Inventory Items can have a Primary Vendor assigned. Use the button bar to navigate to and from the next record, add, or delete records.  Changes are automatically saved.  See Working with records for more information

Fields:

Name: Enter name of vendor

Record Status: Active or Inactive (Defaults to Active)

 
General Tab. Enter General information for vendors.

 
Notes Tab. Enter Notes for vendors.

 
User Defined Fields Tab. Enter User Defined Fields for vendors.