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 Purchasing > Vendors from the navigation menu.

The top pane of an open Vendor record displays the name, address, 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