Owner's Manual

Vendors 655
Figure 19-2. Vendors screen—Information Panel
- The following are the fields on this panel:
-
Vendor Name —The name of the vendor. This entry must be unique.
-
Enterprise # —The unique number assigned this vendor. Best practice is not to change this.
-
Vendor Icon —The icon associated with the vendor, selected from the drop-down list.
Contacts Panel
This panel displays contacts associated with a vendor. See Chapter 20, Contacts for more
information on contacts.
Figure 19-3. Vendors screen—Contacts Panel
Click any of the following buttons:
-
Add —Opens the Contacts screen. Select the contact to add and click OK to add it to the list.
-
Delete —Removes the selected contact from the list.
Change Tracking
This field is blank unless you have set it up in Change Tracking on page 180 (selecting a Vendor in
Inventory Config on page 174. If you have done so, a log of changes to the selected inventory type
and attributes appear in this screen.