The Vendor Master screen can be accessed by clicking on the Vendor icon in the toolbar, or by clicking on File > Vendor > Master from the slide out menu. Click on any of the tabs above for information regarding a specific section of the Vendor Master screen.
To view information pertaining to an individual vendor, enter the vendor's number into the Vendor Number field and press Tab, or use the 
to search for the correct vendor.
You may edit any vendor information, if you have correct access level permissions, by clicking the Edit button in the bottom toolbar. When you have made the necessary changes, click the Save button to save your changes to the master entry.
You can also use this screen to print customizable reports, as well as mailing labels for your vendors. For more information, see the Vendor Reports and Vendor Labels screens.