Vendor Buttons

Distribution Code Information: Use this button to open the Maintain>Distribution Codes form where you can create or modify a distribution code. Each time this button is selected a new Distribution Codes form is opened.

Display Balances: Use this button to open the Activities>Accounts Payable>Display Vendor Balances form where you can view balance, document, and transaction information for a vendor.

Merge/Rename Vendor ID: Use this button to merge or rename a vendor ID. It is available when the Vendors form is blank (no vendor ID is selected). Click the New button to open a blank Vendor form.

Manage Attachments: Use this button to attach, view, or delete a document. The button changes to when attachments already exist.

Check Address: Use this button (on the Addresses tab) to enter multiple check addresses and to select a preferred check address for the vendor ID.

Purchase Order Address: Use this button (on the Addresses tab) to enter a specific purchase order address for a vendor ID.