Vendors Header Data

At the top of the module window you will see header data. This data remains at the top of your screen as you use the tabs to navigate through the record. The header fields are described in the table below:

Field Name

Definition

Vendor ID

This field allows you to identify the vendor with a unique number code and brief description or name.

Note: These fields are required in order to save the record.

See Also

Vendors

Contact Tab

Vendor Parts Tab

POs Tab

Custom and Comments