Open the Vendor Card window.

Specifies the information that is required to purchase products from the vendor.

Vendors provide the products that you sell. Each vendor that you purchase from must be registered as a vendor card.

Related Tasks

The following table shows tasks that are related to the Vendor Card window, with links to the topics that describe them.

ToSee

Create a vendor card for each vendor that you purchase from.

How to: Register New Vendors

Create a purchase invoice to record your agreement with a vendor to purchase products on certain delivery and payment terms.

How to: Record Purchases

Create a purchase invoice for all or selected lines on a sales invoice.

How to: Purchase Products for a Sale

Create a purchase credit memo to revert a specific posted purchase invoice to reflect which products you are returning to the vendor and which payment amount you will collect.

How to: Process Purchase Returns or Cancellations

Perform an action on an unpaid posted purchase invoice to automatically create a credit memo and either cancel the purchase invoice or recreate it so you can make corrections.

How to: Correct or Cancel Unpaid Purchase Invoices

Tip

See Also