Vendor records

The Vendors component allows you to enter and manage information about the businesses that provide goods and services to your company.

To access the Vendors grid, select either Purchasing > Vendors in the Sidebar, or Go > Vendors from the main menu.

NOTE: You can use the Import tool to import products from other files and formats, such as Excel, other databases, text, etc., into the local Product Catalog. For details, see Import tool.

The top pane of an open Vendor record displays the name, address, ID, and the status of the Vendor.

Below the top pane, the following tabs are available:

• General tab

• Products tab

• Purchase History tab

• Custom Data tab (optional)

• Notes tab

• Attachments tab