Description
Manage and view full detail of a single Vendor by clicking the Vendor number from any screen.
Tabs
Details
This tab has the full detail of the vendor:
Vendor Details - click the edit icon to make adjustments
Default Address - The vendor's default address, this is used as the shipping/billing address on the customer's invoices
Primary Contact - The vendor's primary contact.
Attachments - View the attached files associated with the Vendor, such as an SLA
Custom Fields - if you have custom fields, they can appear here as well
Contacts
Create, Edit, mark Primary, and Delete Vendor's contacts here.
Addresses
Create, Edit, and Delete Vendor's addresses here.
Bills
View a list of all the Vendor's bills from this page
Payments
View a list of all the Vendor's payments from this page.
Journal Lines
View a list of all the vendor's transactions from this page.
Pricing
If you have Items in Inventory that you purchase from this Vendor, you can set Vendor Pricing here (more details in this article).
Part Numbers
If you have Items in Inventory that you purchase from this Vendor, you can set Part Numbers per Vendor here (more detail in this article).
