The Vendor Setup selection from the Setup menu opens the Vendor Setup dialog box. You are able to add or delete Vendors, or edit Vendor information from this panel.To add a New Vendor:Select Add from the Vendor Setup dialog box.The Add Vendor panel displays. Input vendor information into the appropriate data fields. The Add Vendor dialog box contains the following fields.Code - A short (up to eight characters) identification of the vendor for use in pull-down choice lists. Vendor Type - The type of business that the vendor operates.Vendor Type is selected from the pull-down list. If the type of vendor is not available. Name - Name of the vendor's business.Contact - Primary contact at the vendor's business. Address - Vendor's street address City, State- Vendors City and State Zip - Vendors zip code.Phone/Ext - Vendors telephone number and extension.Account Class - the default accounting class that you wish purchases from the vendor to be charged to. This accounting class can be overwritten on individual parts purchased. Terms - Financing terms applied by the vendor (example:30 days net).Limits - Charge limit for vendor (for example. $1,0000)Comments - This field is used for entering any miscellaneous comments about the vendor.Sales History - Allows you to view Sales History for the Vendor.Setup Link - (Available only if you have a supported parts catalog installed) initiates linked vendor setup process3. After all entries have been completed, select OK. The new vendor is added to the Vendor List.
