Vendor Details Form

This form lets you:

• Record the vendors for each item you purchase, and the cost.

• Establish the order of priority of your suppliers, if you buy the same item from more than one vendor.

Click these buttons for help about using the buttons:

Finder

Navigation buttons

New

Click a topic for more information:

Adding vendor detail records

Editing vendor detail records

Deleting vendor detail records

Printing reports of vendor detail records

See also

 

Options form

Setting up Purchase Orders without Inventory Control

Setting up vendor details

Steps for setting up Purchase Orders

Vendor details report