Vendor Edit, Name

Name, Address, Phone and Fax numbers

Vendor name, address, phone and fax numbers.

Contact and email

Name and email of the person you would normally contact at the Vendor.

URL

Internet address of the Vendor’s website.

Active

Click to mark the vendor active. You cannot create new Orders for Inactive vendors.

Person

Check to mark the vendor as a person. Uncheck if the vendor is a company.

Vendor ID

Account Number assigned to the vendor by the system.

Void Check

Voids a Vendor Check and reopens the associated Invoice. Select the Vendor Check you want to void in the History tab, then click on Void Check. Once you confirm, the system will void the check and reopen all Invoices paid by the Check.

Tip: The menu option will not be enabled until you select a Vendor Check in the History tab.

Other

See Forms, Printing Reports

Vendor Edit, Name

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