The Vendor Tab contains:

 

In the lower right corner of the screen you will find fields with information concerning the financial activity and status of the vendor account.

 

 

Use the sub-tabs on the vendor tab to access the newly organized information:

 

Remittance - Vendor address for payments.

Broker Address - Broker name, address, and contact information.

Hot Message - Set up a Hot Message to display for this vendor.

Notes - Add notes to the vendor record.

Special Instructions - Add any special instructions.

AP Notes - Enter notes that will be sent to and viewed in entrée.AP, the Accounts Payable add-on module.

Accounting - Lists your active purchases in read only mode, sales tax, terms, credit limit and discounts.

Payments - Displays all payments made to the vendor.

PO Options - Set up options for entrée Auto PO processing.

GL/Account - Enter vendor information needed by entrée.GL, the General Ledger add-on module.

Monetary Exchange - Set up vendor currency information and when the monetary conversion occurs.

Misc. - Options to identify a Dot Vendor, Production Vendor, and enter a Default Warehouse, Reporting Agency and Mfg Abbreviation.