This section is where the Vendor information is located. This list can be sorted by the columns at the top of the window. To add a new Vendor, click the New Vendor button. To close the Vendor list click the Close button on the lower left side of the window.

New Vendor:

This screen is where you enter the information for your chosen vendor. To save the new Vendor record, click the Save button. To exit without saving, click Cancel.

Edit Vendor:

To edit an existing Vendor record, double click the Vendor to open the Vendor Detail screen. Once you are finished making your changes, click the Save button to save and exit. To exit without saving, click Cancel.