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The Vendors menu provides access to several screens. To learn more about each screen's functions, click the applicable hyperlink.

Primary Information

Record information about vendors, such as locations, contact information, purchasing terms, and services provided

Renumbering

Change the identifier assigned to a vendor

Attributes

Define or change vendor attributes such as purchase terms, late penalties, and reference numbers

Vendor Types

Define or change vendor types

Statuses

Define or change vendor status

Contact Types

Define or change contact types, such as warranty claims, contracting, shipping, and invoicing