Vendor Maintenance

This is the area where you add and edit the vendors that supply items to your company. A vendor can also be a company or individual that supplies a service to your company, such as a CPA. Some of the fields in this screen are purely here for informational purposes, but the majority are used in vendor related transactions like purchase orders or vendor invoicing.

In addition to setting the basic values that relate to your account with your vendor, you can also access these additional maintenance screens:

• Vendor Target Maintenance
• Vendor Discount Maintenance
• Vendor Family Maintenance
• Vendor Contact Maintenance
• Vendor Alert Maintenance
• Vendor Rebate Maintenance
• Vendor Contract Maintenance
• Vendor Document Settings
• Vendor Landed Cost Maintenance
• Vendor Location Maintenance