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Table of Contents | Quasar Commands | Up: Card File | Previous: Customer Master | Next: Employee Master |
Toggle on or off. Toggle on if the vendor is a company.
The name of the company.
The contact name for the company.
Enter a number that can be used to identify a vendor. For example, when entering a vendor on a purchase order or vendor invoice you can enter the number rather than the vendor name and the vendor name will be displayed.
Toggle on or off. Toggle off if the vendor is an individual person.
The vendors's surname.
The vendors's given name.
Enter a number that can be used to identify a vendor. For example, when entering a vendor on a vendor invoice you can enter the number rather than the vendor name. The vendor name will be displayed.
The vendor's street address.
The city in which the vendor carries out business.
The province in which the vendor carries out business
The country in which the vendor carries out business
The vendor's postal code.
The vendor's phone number.
The vendor's alternate phone number.
The vendor's fax number.
The vendor's email address.
The vendor's web page address.
Controls specific to this vendor.
You can link a vendor to a group for reporting and pricing purposes.
Each company can add attributes and store information required specifically by that company.
The opening balance may only be entered when a vendor account is first created.
Enter the as of date for the vendor opening balance.
Enter the vendors opening balance.
Toggle on or off. Toggle on if the vendor is no longer active. Quasar Accounting will not allow vendors with a payable balance to be set to inactive. Toggle on to make the vendor active again.
Click on the email button to send an email message.
Table of Contents | Quasar Commands | Up: Card File | Previous: Customer Master | Next: Employee Master |