Vendors

Use this form to set up vendor information, including address, contact information, payment terms and discounts, default accounts, and tax reporting (1099) options. The only information required to establish a new vendor is ID, Status, and Name. However, we recommend that you complete all the necessary information for the vendor on this group of tabs.

The following tabs are available on the Vendors form. Click the link to view detailed information about each tab:

• Vendors - Vendor Tab
• Vendors - Addresses Tab
• Vendors - Payment and Terms Tab
• Vendors - Default Coding Tab
• Vendors - 1099 Information Tab
• Vendors - Notes Tab
• Vendors - User Defined Fields Tab