Page Comparison

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1. From the Core menu select 'Vendor' 
2. Click on 'Create'

3. Enter in desired information into the vendor

   Info
   Vendor name and number are required. The number will be automatically assigned for you unless you fill in a vendor number.

4. Click on Save to post the vendor to the system.

Query

The vendor query allows you to search for existing vendors on the system. Click on the vendor number on any row of the query results to view, edit or delete a vendor.

Please refer to the Query chapter for more details on how to use the query capabilities of the software.

Edit 

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Edit 

Click on the edit icon from the grid or the display window to edit the vendor information.   Only fields that are allowed to be edited will be displayed  

Delete

Click on the Delete button while viewing the record icon from the grid to delete vendor information. A confirmation box will appear and you will be asked to confirm that you really do want to delete this vendor.

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