• Vendor ID –A short codename for each vendor
    • Any combination of letters and numbers.
    • This must be the same Vendor ID that was used in the Inventory record.
    • The Vendor ID field is a maximum 6 positions in length.
  • Company Name – Full company name (similar to Description).
  • Phone – Phone number of the vendor.
  • Address – The street address for this vendor.
  • City & State – More address information.
  • Zip/Postal Code – More address information.
  • Contact – Enter the salesperson or other contact name here.
  • E-mail Address – More contact information.
  • Web/URL Address – Enter the vendor's website address here.


Figure 7-4