Use this form to put new vendors into the database. Most fields are self-explanatory. The Notes button brings up a memo pad for typing miscellaneous notes.
General Tab:
Address Tab:
Financial Tab:
Fields:
Credit Available
This field determines if you have credit with the vendor.
Credit Limit
If you do have credit with the vendor, this is how much you have.
Sales YTD
How much was bought from this vendor this year.
Sales Last YTD
How much was bought from this vendor last year.
Discount %
If you have a discount with a vendor, the discount percentage is here.
AR Contact
The name of the Accounts Receivable contact at the vendor.