List of all Vendors set up in the system. You can click on the names to view/edit the information for any Vendor in the list. Vendors in red are Inactive and will not be shown in other parts of My Pricebook.
This is the information for the Vendor that is highlighted in the Tree view. When adding an new Vendor, fill in as much information as you can. You can edit this information at any time. Vendor Code and Name name are required fields.
The Active box must be checked for a Vendor to be used in the system.
This section does not need to be setup to start using a Vendor. This section must be set up to import invoices from a Vendor.
Click this tab will display the screen that displays how the select Vendor will process imported invoices. Rules to update the Pricebook prices from the imported invoice are also setup on this tab.
and fill out the information.
must be checked for a Vendor to be used in the system.
