Features for managing Vendor information are accessed through the Vendor menu. Vendors are used when creating a Purchase Order.
• Add Vendor... opens a new "Vendor" record.
• Find Vendor... opens the dialog box for entering criteria for a search of the "Vendor" file. Once the found records are listed, double click on the desired record.
• All Vendors... opens a list of all Vendors in the database. To view the record as an Input layout, double click on the record. From the Input layout modifications can be made.