Click the Options Menu, Vendor Maintenance to access Vendors/Maintenance.
Select Item: Begin typing the Vendor Name, Number or Vendor Search in which you want to work. There will be a slight delay as it searches for the data. After the criteria is located, a Drop Down List Box will display. Use the Drop Down List Box to enter the Vendor.
The Vendor Header will display the Vendor Information, Vendor Options, Contact Info and Address Info.
The Vendors Contacts Tab and Alternate Payment Addresses Tab display at the bottom of the page.
The Contacts Tab is where you add, edit or delete a Vendor.
The Alternate Payment Addresses Tab is where you manage the alternate payment address for the Vendor (i.e., if the payment address is different from the Vendor's physical address.)