Header Fields

You see the following fields in the header section of the Vendor Maintenance dialog box:

Click

Select to find another vendor.
Fwd to move forward to the next vendor in the file.
Back to see the previous vendor in the file.
Edit to change the currently displayed information.
Delete to delete the current vendor.
Inquiry to see information about transactions involving this vendor.

In the drop-down list box, choose:

Vendor to clear the current vendor record and select a new one.
Remit To to add a new remit to address for this vendor.

Vendor: Enter the code of the vendor you want to add. The vendor code can be up to six characters long, and can contain nearly any combination of numbers and letters.

Don't use characters other than letters and numbers (such as spaces, &, @, etc.) in vendor codes.

Company: Enter or select the vendor company name.