Manage information about your vendors in the File>Vendor menu. Each vendor has a unique Vendor Number and Master record; the Master record defines details about the vendor from accounting and invoices, to purchasing options, and individual contact information.
Review the following vendor tasks:
|Create and edit vendors||
Get basic instructions on creating or editing a vendor.
|Set up Inform to manage vendors||
Create Category, Terms, and Sources that you want to assign to vendors in their master files.
|Configure additional vendor properties||Learn about defining additional vendor properties, including setting purchasing options. notes, warranties, consignments, and more.|
|Update data in bulk using mass change||Apply changes to a selected group of vendors. For example, you may want to a group of vendors and apply the same Ship Via.|
|Generate vendor reports||Create custom reports, listing vendors by criteria you choose.|
|Print vendor mailing labels||Create vendor mailing labels.|