After you create a customer, you can work customize that customer's properties as follows:
- Configure vendor's default preferences
- Configure vendor's default purchasing options
- Add vendor notes
- Set up vendor consignments
- Add vendor warranty requirements and reasons
- Add a vendor to a source
- Configure pattern requirements for product numbers
- View and apply vendor custom fields
- Categorize vendors by business or product line
- Set up vendor accounts payable terms
- Update data in bulk using mass change
- View and apply vendor custom fields
- View and create activities
- Work with attachments
- Get an audit history of changes made