Actions

Vendor Inventory

Opens a separate window of inventory assigned to the vendor. (see Vendor Inventory List)

PO History

Opens a separate window of Purchase Order History By Vendor listing all vendors.  (see PO History)

Payables

Opens a separate window of Accounts Payable for all unposted and posted transactions for the highlighted vendor.  (see Accounts Payable)

Print List

Prints a simple listing of all vendors showing vendor ID, name, city-state-zip, and phone and fax numbers.

Print Selected

Prints general information about the highlighted vendor.

Vendor Terms

Opens a separate window of all vendor terms.  (see List of Vendor Terms)

Save

Saves changes

Cancel

Closes the screen without saving any changes.