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  1. DDI System
  2. Using Inform
  3. Configure Inform
  4. Manage your vendors

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Manage your vendors
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  • Merge or renumber vendors
  • Manage your vendors
  • Manage vendor engagement with contact analysis
  • Pay vendors through ACH
  • Set up vendor ACH payments
  • Generate vendor reports

Create and edit vendors

  • Add a vendor
  • Configure additional vendor properties
  • Configure vendor's default preferences
  • Add vendor notes
  • Set up vendor consignments
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Set up Inform to manage vendors

  • Manage Drop Ship Charges
  • Set up Inform to manage vendors
  • Categorize vendors by business or product line
  • Set up vendor accounts payable terms
  • Create sources to group vendors
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