- 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