By default, the General tab appears when you select Vendor Maintenance.
You will see the following fields:
NOTE: The address on this screen is the vendor's default remit-to address.
Phone: Enter the vendor's phone number.
Address/City/St/Zip/Country: Enter the vendor company address.
E-mail: Enter the vendor's email address, if any. If you are using a MAPI-compliant e-mail client (such as Microsoft Outlook), you can click the button to the right of this field to send an e-mail to this vendor.
Web Page: Enter the vendor's web page address, if any. If you have Internet Explorer installed, you can click the button to the right of this field to view the vendor's web page.
Faxno: Enter the vendor's fax number, if any.
Contact: Enter a name for this vendor.
Title: Enter the principal contact's job title, for example, "BUYER".
You can also enter additional remit-to address for vendors by choosing RemitTo from the drop-down list box at the top of this screen.