Vendors Accounts Payable>Vendors

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Overview

A vendor is a person or business that supplies goods or services to a company. Generally, when the vendor delivers the goods or services it will also send an invoice to the company.

Key Concepts

•	Like Clients, Vendors are considered firms. If the Vendor you want to set up already exists (as a client, or prospect) simply recall the firm to the screen and click Save. This will establish it as a Vendor.

•	Vendors are a requirement to maintain Accounts Payable sub-ledgers.

Toolbar

The InFocus Toolbar is dynamically built in accordance with the active applet on the screen. More on Toolbar Options

Additional Toolbar Options

Aside from the standard toolbar options this applet has the following options:

•	Print All Vendors - Runs the Vendors List Report. More on the Vendor List Report