Vendor Maintenance Tab

Vendors are the companies you buy inventory, supplies, and services from.

You use the Vendor Maintenance tab to do one of two things:

• Input a new vendor.

• Update an existing vendor.

Input a New Vendor

To create a new vendor in the Vision database:

1. Navigate to the Vendor Maintenance Tab.

2. Make sure you are on the Vendor Profile screen.

3. Create the new vendor record from scratch or from a template.

Update an Existing Vendor

1. Navigate to the Vendor Maintenance Tab.

2. Make sure you are on the Vendor Profile screen.

3. Search for and select the vendor you would like to edit.

4. Edit the fields on the four vendor maintenance screens as necessary.

1. • Master Screen

   • Accounting Screen

   • Purchasing Screen

   • Wholesaler EDI Screen

5. When you have completed your edits, click the Accept button at the bottom right of any of the four vendor maintenance setting screens.

Related Topics

Vendor Profile

Create a vendor template to speed up the creation of new vendors

Search for a specific vendor

Get a list of all vendors