Vendor Window Definitions

In the Vendor Master Tab

The is tab contains basic information used to identify the vendor. Boxes that appear in bold in this tab, Vendor # for example, can be used for searching.

Click any box name in the following list for information about the box.

Billing Address

Vendor #

Name

Address

City

St

Zip

Phone

Fax

Expense G/L #

Sales/Purchases Major

Use RC

P/O Detail

Discount %

Terms

Net Terms

Code

Mach Dlr

Comm

Minimum Order $/#/Cu

Minimum Freight $/#/Cu

Ship Method

Contact

Acct #

Trade Discount Information

Trade Discount Information

Return to:

Adding a Vendor

Changing a Vendor

Setting Up an Electronic Invoicing Vendor

Setting Up Responsibility Centers

About Vendor Cost of Goods