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.