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  1. DDI System
  2. Using Inform
  3. Configure Inform
  4. Manage your vendors
  5. Set up Inform to manage vendors

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Set up Inform to manage vendors
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  • 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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