Vendor

Inventory > Vendor

Use this form to configure Inventory Vendors.  

There are 3 tabs available:

1. Basic
2. Address
3. Contacts

 

If the Vendor is configured to use Electronic Purchase Orders, a 4th tab EPO Information will be visible.

 

Basic

 

Address

 

Contacts

 

EPO Information

This tab appears when "Use EPO?" is checked on the Basic tab.  The information below is supplied by the vendor.