View Vendor Settings

(Vendor Master File Inquiry)

Access

Use this routine to view vendor records created in the Vendor Settings. A vendor is defined as any person or company to whom the store may write a check. You can also use this file to create additional ship-to locations for vendors.

Vendor CodeEnter the code of the vendor you want to view.

The fields displayed in this inquiry are identical to those found on the Vendor Settings screens, but cannot be updated from this inquiry program. See the Vendor Settings.