Purchases - Sales Elements - products - vendors

Prior to setting up Purchase Orders, you need to enter information about the Products and Vendors.

Setting up Vendors:

	From within the Sales & Purchases section of the application:

Select	< Vendors	Vendors
	This will take you to the main Vendor Maintenance section (see image right):

Select	< Add New

*Enter*	Vendor ID (this will be used as the vendor reference for look-up purposes)

Select	<< Add Vendor ID	Vendor Information
	This will take you to the main Vendor Information section. Here the information below is maintained (see image right). On completion be sure to:
Select	<< Update

<tab>


Vendor Information			Vendor ID
			Accounting Key
			Last Changed On (system-generated)
			By (system generated)
			Country
			Address Text
			Company Phone
			Company Fax
			Company Email
			Ship From Location
			Transport Days
			Company WebSite
			Discount Percent
			Payment Terms
			Tax State
			Tax Zip
Comments			Comments Text
Contacts			Name
			Title
			Phone
			Fax
			Email
			Edit/Delete
Products			Product Name
			Vendor Product Name
			Vendor Product Pay Terms

Vendor Groups			Division/Dept#

Docs			Docs &/ Images Upload


Notes

	Address Text
		- to add/edit Address Text:

	Select	< Edit
		If a Country other than the United States is selected, the following fields will be displayed:	If the United States is selected, the following fields will be displayed:

		Name Address Line 1 Address Line 2 Address Line 3 Address Line 4	Name Address Line 1 Address Line 2 City State Zip

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