Templates Form — Vendor Information Tab

Use this tab to:

• Enter default information for the Vendor tab in the transaction-entry forms.

• Modify default vendor information.

Click these buttons for help on using them:

Finder

Navigation Buttons

New

For information about the Order tab, choose its tab:

 

Order

See also

 

Additional Costs form

Options form

Ship Via Codes form

Steps for setting up Purchase Orders

Templates report