Most of these Actions are self explanatory. Links to topics will provide more information.
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. |