Vendors

Vendor records hold the terms, tax treatment and part numbers that purchasing needs, including what each vendor calls your parts.

• Addresses, contacts, terms, discount, credit limit and tax number.
• The vendor’s own part number and price for each part you buy.
• Lead time per part, feeding the required-by dates on orders.
• Language per vendor for purchase orders and RFQs.
• Default expense accounts and tax codes.
• Full purchase history and open items from the record.
• Import and export the vendor list as CSV.